HSN Details in IFF/GSTR-1 & in GSTR 9
This query is : Open
27 November 2024
Sir,
Party(Assessee) is registered in QRMP scheme in GST in FY 23-24 , as per rules IFF must be filed for fist two months of the quarter for details of B2B supplies of two months and GSTR-1 for the last quarter containing details of B2b supplies of third month & B2c details for all three months .
But while filing IFF the of of details about HSN for outward supplies cannot be filed , details of HSN can be filed only in GSTR 1.
So is that mean HSN details of all 3 months in the quarter is mentioned while filing GSTR 1 ?
As the Assessee not filed HSN details of any of the IFF but the file HSN summary in GSTR 1 for third month of each Quarter.
Thats why HSN summary of outward supplies are showing less in GSTR 9 (auto calculated details ) than the actual outward supplies made .
I need guidance regarding How can i report HSN summary of supplies made for first and sencond month of quarter while filing IFF
Party(Assessee) is registered in QRMP scheme in GST in FY 23-24 , as per rules IFF must be filed for fist two months of the quarter for details of B2B supplies of two months and GSTR-1 for the last quarter containing details of B2b supplies of third month & B2c details for all three months .
But while filing IFF the of of details about HSN for outward supplies cannot be filed , details of HSN can be filed only in GSTR 1.
So is that mean HSN details of all 3 months in the quarter is mentioned while filing GSTR 1 ?
As the Assessee not filed HSN details of any of the IFF but the file HSN summary in GSTR 1 for third month of each Quarter.
Thats why HSN summary of outward supplies are showing less in GSTR 9 (auto calculated details ) than the actual outward supplies made .
I need guidance regarding How can i report HSN summary of supplies made for first and sencond month of quarter while filing IFF
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