hello,
is HSN summary is mandatory in GSTR 9 & 9C ?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 31 March 2021
Yes HSN code is mandatory for Gstr 9 and gstr 9c
mahesh deshpande
(6 Points)
Replied 31 March 2021
No.GSTR-9- Table 17&18 is optional for FY 2019-20 also.See noti. no.79/2020.
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