Hsn wise summary in gstr 9

Hsn wise summary in gstr 9 is optional for only 2 years 2017-18 & 2018-19?
Replies (4)
Quick Summary
The requirement for an HSN-wise summary in GSTR 9 was optional for the initial GST years (2017-18 and 2018-19) due to implementation challenges. While this relaxation was expected to end from FY 2019-20 onwards, recent discussions suggest it might remain optional for FY 2020-21 as well, following Notification 79/2020-CT. Key changes include bifurcating inputs and capital goods in Table 6, while input services can be grouped with inputs.

Yes. This was given considering initial difficulties due to introduction of GST. Expected to be abreast with compliances from FY 19-20 onwards. Considering recent events, await for notification/removal of difficulty order.

Can you update the current status of the above???

Yes similar to 17-18 & 18-19 optional to disclose HSN details in GSTR 9. Refer notification 79/2020-CT

All other relaxations also available, only change is:

In Table 6 (ITC for the FY) - Inputs & Capital goods to be bifurcated separately where required. Input services can be clubbed with Inputs. 

Is it optional even for FY 20-21?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details