Query regarding table 17 of GSTR9

This query is : Resolved 

24 December 2024 I have entered HSN code as 27075000 and after adding all details description box is displaying as red and is not proceeding further for this particular material...

24 December 2024 Notification No. 78/2020-Central Tax, issued on October 15, 2020::
For registered persons with an aggregate turnover up to ₹5 crores in the previous financial year, 4 digits of the HSN code are required. For those with an aggregate turnover exceeding ₹5 crores, 6 digits of the HSN code are required.

So, reduce the digits as per your turnover.

25 December 2024 no this is not working...tried the same...other products with HSN code of more than 6 digits are entered easily...


25 December 2024 Reconcile the data with Table 12 of GSTR 1. The HSN supply should match.



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