DEAR ALL,
PLEASE EXPLAIN THIS, FOR TURNOVER ABOVE 1.5 CRORES, IN GSTR 2- HSN WISE DETAILS IS MUST OR NOT?
10 Replies
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 22 October 2017
FOR GSTR2 (PURCHASE RETURN)?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 22 October 2017
THE SUPPLIER UPLOADED THE HSN DETAILS IN THIER SALES RETURN (GSTR 1) RIGHT?
THEN AGAIN WE HAVE TO ENTER IT AGAIN?
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 22 October 2017
You have to give hsn wise details of your inwards
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 23 October 2017
how to enter exempted goods purchased /nil tax rate/zero rate in gstr 2 , hsn wise?
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 23 October 2017
As per the requirement of the return: Yes
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 23 October 2017
no .I try , invoice value- 60000, taxable- nil. / or 60000, but after this it will ask cgst and sgst must but this purchase is a nil tax / exempt tax goods . if I put 0 it will ask tax.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 23 October 2017
No need show HSN details in GSTR 2. It's suppliers end process....
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