Annual Return HSN code req or what
vikram kerekar (1241 Points)
08 October 2020vikram kerekar (1241 Points)
08 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 08 October 2020
vikram kerekar
(1241 Points)
Replied 08 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 08 October 2020
Bhavin Bhavsar
(Chief accountant & consultant )
(10 Points)
Replied 30 December 2022
HSN CODE compulsory for GSTR-9 TAX LIABILITY part .... For f.y 21-22
For f.y. 22-23 HSN code complsory for inward Itc also.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)