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QUERY GSTR 9 REGARDING
Can I write HSN WISE SUMMARY OF OUTWORD & INWARD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
Replies (7)
Zero rated is for export, please confirm with others also.
Yes show it in 0%
The HSN summary is mandatory to be reported only for those HSN which accounts for the minimum 10% of the total inward supplies.
All HSN are compulsory from this year
Only outward HSN summary is mandatory. HSN summary for inward supplies is optional
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
Yes you can show exempted supplies in 0%
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