Sir, GSTR 9 मे Outward Supply ओर Inward Supply के लिए HSN Wise Summary देना जरूरी है क्या?
अगर इसमें छूट है तो कितने Turnover तक के लिए छूट है?
4 Replies
Subham Sahu
(26 Points)
Replied 18 August 2019
The turnover more than 1.5cr so you have to disclose hsn outward summary and 90% item ki inward summary disclose krna compulsory hai
Kayum Husain Khiilji
(Proprietor)
(124 Points)
Replied 18 August 2019
बहुत बहुत धन्यवाद आपका Subham Sahu ji आपके जवाब के लिए।
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 August 2019
As ,per Press release by CBIC on 3/7/2019 No need provide HSN summary for Inward supply
Pardeep Garg
(CA-Final Student)
(801 Points)
Replied 18 August 2019
@ pankaj sir, correction need to be made...
press release dose say that HSN summary for inward supply is to be filled on the basis of best available data and information with the taxpayer.i it's not completely waived off.
further HSN summary of only those inward supply is required which is more than 10℅ of total inward supplies.
press release dose say that HSN summary for inward supply is to be filled on the basis of best available data and information with the taxpayer.i it's not completely waived off.
further HSN summary of only those inward supply is required which is more than 10℅ of total inward supplies.
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