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TABLE NO 17 and 18 Of GSTR9
Sir in 2017-18 my turnover above 1.5 cr but by mistake i hv filed gstr9 without filling of table no 17 and 18 so plz tell the solution i think its big mistake so kindly tell the solution 🙏
Replies (5)
@ tinku
not possible unless u fill up table 17-hsn wise summary of outward supplies.
table 18 - hsn wise summary of inward supplies.
unless this is filled up by the taxable person you cannot proceed further.
gstr9 cannot be uploaded.
any mismatch is not accepted.
not possible unless u fill up table 17-hsn wise summary of outward supplies.
table 18 - hsn wise summary of inward supplies.
unless this is filled up by the taxable person you cannot proceed further.
gstr9 cannot be uploaded.
any mismatch is not accepted.
@ Mr Tinku Roy.,
Don't be panic ya and Be Coooooooooolll...
Bcoz,
in FY 17-18 and FY 18-19 the Hsn summary is not required/optional. So, You don't feel about that...
GOOD LUCK...
Don't be panic ya and Be Coooooooooolll...
Bcoz,
in FY 17-18 and FY 18-19 the Hsn summary is not required/optional. So, You don't feel about that...
GOOD LUCK...
Raja
I will be pleased if u upload the circular...
I will be pleased if u upload the circular...
Notification No. 56/2019 – Central Tax Date : 14th November, 2019
(Better to Call / Type Mr in before the name... That's stand with You a Professional Man)👎
(Better to Call / Type Mr in before the name... That's stand with You a Professional Man)👎
Better ..
I will take up this matter with the GST COUNCIL...
I will take up this matter with the GST COUNCIL...
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