HSN Summary Mandatory
For which item (Purchase or Sales or Both) HSN Summary is mandatory in gSTR9
Replies (4)
Quick Summary
Sir if i am selling yagyopavit, kalava and moli and i want to get registered under GST what HSN code should i enter during the registration process
Yes now table 17 is compulsory for details b2b supplies having turnover upto 5 cr...
Hsn upto 4 digits..... in this case Hsn for b2c is optional ..........pls login on GST portal and open the gatr9 and open 17 table and read information there..... help section.... thnx
Hsn upto 4 digits..... in this case Hsn for b2c is optional ..........pls login on GST portal and open the gatr9 and open 17 table and read information there..... help section.... thnx
Ok thanks
Only B to C supply And turnover is exceeded 5cr.. can HSN summary be mandatory ?
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
