HII FRIENDS,
TABLES 17 OF GSTR-09 HSN SUMMARY OF OUTWARD SUPPLY.
OUTWARD SUPPLY FOR HSN SUMMARY IS SUPPLY AS PER PROFIT & LOSS ACCOUNT OR TABLE 04 & 05 OF GSTR-09. EXPLANATION:- IS IT REQUIRED TO FURNISH HSN SUMMARY OF TURNOVER FOR THE FY-2017-18 REPORTED IN FY-2018-19 GSTR-3B & GSTR-1. PLEASE CLARIFY.
Thank You Sir
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
