For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or, can we skip this table.
04 May 2019
HSN wise sales is required in case of regular tax payer whose annual turnover exceeded Rs 1.5 crore, i.e. those who are liable for monthly GSTR-1. In any case HSN wise summary will get auto populated if submitted in GSTR-1.
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