banner_ad

Nobody can answer about GSTR-9 Issue

Return 298 views 2 replies
Dear Sir,
Please guide us about Nil rated or Zero rated Inward/Outward Supply fill in which coloum in GSTR-9. I m unable to find. Please help me urgently.
Replies (2)
OUTWARD SUPPLY
For zero rate (Export) on payment of Tax. : in table 4(c) & without payment of tax in Table 5(A)
For Nil Rate : in table. 5(E)

For INWARD SUPPLY :
There is no table in GSTR 9 to report. Inward Supply , hence no need to show inward supply

Dear Sir,

 

We are exporters with LUT i.e., we export at Zero rated. But, in Annual Returns, for HSN code column 17, what should we put in Tax Rate because we have purchased at 18% Tax because this is the first time we are seeing Tax Rate at HSN column.  

I have shown as zero in all the products - is it correct or should we mention the purchase Tax.

Very urgent.

Regards

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details