HSN wise Summary of Sales & Purchase

457 views
User Avatar

292 Points Posted on 08 September 2022
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
0 Reply Share Follow
On 08 September 2022 at 12:22 Report
Replies (3)
Quick Summary
This discussion clarifies the mandatory requirements for submitting HSN wise summaries in GSTR 9 for the 2021-22 financial year. For outward supplies, reporting 6-digit HSN/SAC codes is mandatory if turnover exceeds Rs. 5 crore, while 4-digit codes are required for turnovers below this threshold. For inward supplies, reporting HSN wise summaries is optional.

User Avatar

2 Points Posted on 08 September 2022
Door kit hsn code
Reply
On 08 September 2022 at 12:32
User Avatar

292 Points Posted on 09 September 2022
Dear Experts please Help me by replying my querry
Reply
On 09 September 2022 at 04:55
User Avatar

Employee Private
1913 Points Posted on 09 September 2022

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.

 

Reply
On 09 September 2022 at 08:56

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading