Query regarding GSTR9

Can I write HSN WISE SUMMARY OF OUTWORD SUPPLY in EXEMPTED SALE 0% in GSTR 9 ?
Replies (2)
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.

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

Zero rated for exports plese confirm with others also

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details