GSTR9 FILLING FY 2021-22

This query is : Resolved

(Querist)
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24 December 2022 WE ARE UNABLE TO FILED GSTR9

OUR OUTWARD SUPPLY IS ZERO SO TABLE 17 OF GSTR9 NOT FILLED HOWEVER ITC FILLED
GSTR9 FILLED COMPULSORY DUE TO OTHER STATE TURNOVER RS.10 CR.
BUT WHEN COMPUTE LIABILITIES GSTR9 ON PORTAL MENTIONED IN RED " HSN SUMMARY FILLED TO COMPULSORY" AND NOT PROCESSED.

WE HAVE ALSO TRY TO FILLED IN HSN CODE 99 IN WHICH UKC AND QTY NOT REQUIRED BUT NOT ACCEPT
PLEASE GUIDE US LAST DATE IS COMING SIR
THANKS IN ADVANCE

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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09 July 2024 To resolve the issue with filing GSTR-9 due to the HSN summary requirement, follow these steps:

1. Review HSN Requirements:
• Ensure you are correctly following the guidelines for HSN summary. For businesses with a turnover exceeding 5 crores, filling in the HSN summary is mandatory.
2. HSN Code 99 Issue:
• It seems you tried using HSN code 99, but it was not accepted. HSN code 99 is generally used for unspecified goods or services, but it may not be appropriate in your case.
3. Filling HSN Summary:
• Even if you have zero outward supply, you need to fill in the HSN summary for the inward supplies for which you have claimed ITC.
4. Steps to Fill HSN Summary in GSTR-9:
• Navigate to Table 17:
• Log in to the GST portal.
• Go to the GSTR-9 return form and navigate to Table 17.
• Enter HSN Details:
• For each type of supply, enter the relevant HSN codes.
• Provide the necessary details such as description, total quantity, unit of measure (UQC), total value, taxable value, integrated tax paid, central tax, state/UT tax, and cess.
• Save and Validate:
• Save the entered details and validate them.