Hsn/sac summary in gstr 9
This query is : Resolved
14 June 2019
How can we provide HSN/SAC summary in GSTR 9, when we purchased a lot of goods & services from such entity who have their annual turnover below Rs.1.5 Crore and therefore they are not bound to mention HSN/SAC on their Outward Supply Bill according to GST Council's Notification No.12/2017 Dt- 28th June 2017
14 June 2019
HSN details are required to be declared only for those INWARD SUPPLIES whose value independently is 10% or more of the total value of inward supplies
14 June 2019
Still the question remain firmed even for independently is 10% or more of the total value of inward supplies, how will it be find when the suppliers are not bound to furnish HSN/SAC on their Invoice
15 June 2019
You are right ? Many taxpayers are facing this issue and it seems representation has also been given to Government in this regards .
Hope to find some way in near future
Hope to find some way in near future
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