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HSN wise Summary of Sales & Purchase
For GST 9 for 2021-22 whether it is mandatory to submit HSN wise Summary of Sales and Purchase in Table no 17 and Table 18 of GSTR 9
Replies (3)
Door kit hsn code
Dear Experts please Help me by replying my querry
1. For Outward supplies, If your turnover is above Rs.5.00 Crore, 6 Digit HSN / SAC code wise has to be reported.
If your turnover is below Rs.5.00 Crore 4 Digit HSN / SAC code wise has to be reported.
2. For inward supplies, it is optional.
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