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Nobody can answer about GSTR-9 Issue

AASHISH KUMAR JAIN (EXECUTIVE ACCOUNTS) (73 Points)

22 August 2019

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.

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2 Replies

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 23 August 2019

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

Sridevi (Accountant) (380 Points)
Replied 23 August 2019

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