QUERY GSTR 9 REGARDING

06 August 2022

Can I write HSN WISE SUMMARY OF OUTWORD & INWARD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14903 Points)
Replied 06 August 2022

Zero rated is for export, please confirm with others also.

3 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 07 August 2022

Yes show it in 0%

2 Like

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) (86495 Points)
Replied 22 August 2022

All HSN are compulsory from this year

1 Like

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

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 22 August 2022

Yes you can show exempted supplies in 0%

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