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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
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?
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