Hi,
Under GSTR 9, Whether we have to do HSN wise summary for both outward & inward?
Also if due date not extended & return filed by 1 week delay, then late fee calculated from extended date feb 28th or original date of dec 31st.
Thanks in advance.
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Mandatory to do HSN summary for inward supplies for GSTR 9
Replies (1)
1. No not mandatory
2. from extended due date
2. from extended due date
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