QUERY GSTR 9 REGARDING
Sunil Agrawal (225 Points)
06 August 2022
Can I write HSN WISE SUMMARY OF OUTWORD & INWARD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
7 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 06 August 2022
Zero rated is for export, please confirm with others also.
Sai Allu
(754 Points)
Replied 21 August 2022
The HSN summary is mandatory to be reported only for those HSN which accounts for the minimum 10% of the total inward supplies.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 22 August 2022
All HSN are compulsory from this year
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 22 August 2022
Only outward HSN summary is mandatory. HSN summary for inward supplies is optional
Sunil Agrawal
(225 Points)
Replied 22 August 2022
Thank you to all the respondents. My question was whether exempted supply can be seen in 0% in gstr 9 in hsn wise outward & inward supply
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 22 August 2022
Yes you can show exempted supplies in 0%
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