Query regarding GSTR9

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225 Points Posted on 05 August 2022
Can I write HSN WISE SUMMARY OF OUTWORD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
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On 05 August 2022 at 16:48 Report
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Quick Summary
This discussion seeks clarification on reporting exempted sales in GSTR9. Specifically, it questions whether an HSN-wise summary can be provided for 'exempted sales 0%' within the GSTR9 return. The user also highlights that zero-rated supplies are typically for exports and asks for confirmation from others on this distinction.

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GST Practitioner & Accounts
15136 Points Posted on 06 August 2022

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

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On 06 August 2022 at 12:35
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79 Points Posted on 23 August 2022
Zero rated for exports plese confirm with others also
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On 23 August 2022 at 18:31

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