Hsn summary of outward supplies

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.

Replies (3)
Yes to be shown because turnover for GST includes rectifications made in returns for FY 2018-19

Thank You Sir

it depends upon your registration limit

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