Kindly clarify that in HSN wise summary of Outward supplies of GSTR 1 and GSTR 9
1. Whether Return and Escalations to be considered ? 2. Whether exempt and nil rated details to included ? 3. Whether SAC wise details to be included ? 4. Will Inward of Reverse Charge transactions to be included ?
03 July 2019
1. Whether Return and Escalations to be considered ? Ans: The amount to be shown here is net of sales returns 2. Whether exempt and nil rated details to included ? Ans: Yes all outward supplies including interest being exempt under HSN 9971 to be disclosed here 3. Whether SAC wise details to be included ? Ans: yes SAC level at rate level disclosure is required upto 2 decimal points 4. Will Inward of Reverse Charge transactions to be included ? Ans: No only outward supplies are to be disclosed here
CAclubindia
