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QUERY GSTR 9 REGARDING

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225 Points Posted on 06 August 2022
Can I write HSN WISE SUMMARY OF OUTWORD & INWARD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
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On 06 August 2022 at 11:02 Report
Replies (7)
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GST Practitioner & Accounts
15093 Points Posted on 06 August 2022
Zero rated is for export, please confirm with others also.
3 Reply
On 06 August 2022 at 12:14
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Chartered Accountant
86505 Points Posted on 07 August 2022
Yes show it in 0%
2 Reply
On 07 August 2022 at 16:50
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754 Points Posted on 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.
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On 21 August 2022 at 07:39
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Chartered Accountant
86505 Points Posted on 22 August 2022
All HSN are compulsory from this year
1 Reply
On 22 August 2022 at 05:21
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GST Consultant
15986 Points Posted on 22 August 2022

Only outward HSN summary is mandatory. HSN summary for inward supplies is optional

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On 22 August 2022 at 16:01
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225 Points Posted on 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
1 Reply
On 22 August 2022 at 16:32
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Chartered Accountant
86505 Points Posted on 22 August 2022
Yes you can show exempted supplies in 0%
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On 22 August 2022 at 21:56


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