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Whether HSN details for inwards and outwards need to show mandatorily ??
Turnover is above 2cr, whether both inward and outward supplies with HSN classification need to show in GSTR 9??
Replies (3)
HSN wise details of input tax credits availed is required to be disclosed.
| Annual Turnover of Taxpayer | HSN |
| Upto Rs 1.50 Cr. | Optional |
| Rs 1.50 Cr upto Rs 5.00 Cr | Mention two digits |
| Above Rs 5.00 Cr | Mention four digits |
| Dealers of imports or exports | 8 digit HSN codes required |
In GSTR 9 its compulsory for HSN for turnover above 1.5 crores and for inward 10% of HSN from highest purchased vendors.
@ ramaraju
sir, as per new notification disclosing HSN summary both inward and outward been updated as OPTIONAL.
ITS NOT MUST TO REVEAL HSN SUMMARY IN GSTR9
sir, as per new notification disclosing HSN summary both inward and outward been updated as OPTIONAL.
ITS NOT MUST TO REVEAL HSN SUMMARY IN GSTR9
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