Gstr-9 F.Y 2019-20
Ramit (Accountant) (132 Points)
03 February 2021
Is it mandatory to show itc seperate in capital goods coloumn in gstr-9 table 6B for f.y 2019-2020?
13 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 03 February 2021
Yes for the F.Y. 2019-20 they have made this compulsary.
Sridevi
(Accountant)
(380 Points)
Replied 04 February 2021
Is it compulsory to show HSN details in GSTR9 for 2019-20?
niloy sanyal
(account manager)
(777 Points)
Replied 08 February 2021
Is it compulsory to show HSN details in GSTR9 return in column No. 17 and 18 for F.Y .2019-20
1) if turnover is grater than 1.50 crores but less than 5.00 crores
2) if turnover is grater than 5.00 crores
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 08 February 2021
yes it is mandatory to show itc separate in the capital goods column for fy 2019-2020
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 08 February 2021
No HSN is still optional
Sridevi
(Accountant)
(380 Points)
Replied 08 February 2021
Is there a notification for HSN being optional for 2019-20?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 08 February 2021
Kindly refer to Notification No. 79/2020 – Central Tax dated 15th Oct, 2020 which says HSN summary being optional for 2019-20 also. Refer to para 11 clause (e) of such notification.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 10 February 2021
| Originally posted by : Sridevi | ||
 |
Is it compulsory to show HSN details in GSTR9 for 2019-20? |  |
NO its optional for the FY 19-20
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 10 February 2021
| Originally posted by : CA Shivam Arora | ||
|
Kindly refer to Notification No. 79/2020 – Central Tax dated 15th Oct, 2020 which says HSN summary being optional for 2019-20 also. Refer to para 11 clause (e) of such notification. | |
Yes but these notification is applicable from 1st April 2021.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 10 February 2021
| Originally posted by : Ramit | ||
|
Is it mandatory to show itc seperate in capital goods coloumn in gstr-9 table 6B for f.y 2019-2020? | |
Yes ITC on Capital Goods & Inputs/Input service shall be diclosed seperately
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 10 February 2021
| Originally posted by : niloy sanyal | ||
|
Is it compulsory to show HSN details in GSTR9 return in column No. 17 and 18 for F.Y .2019-20 1) if turnover is grater than 1.50 crores but less than 5.00 crores 2) if turnover is grater than 5.00 crores |
|
No It is not compulsory for GSTR-9 to Show HSN wise details
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 10 February 2021
Kindly guide me where to look because in the notification it is mentioned as follows- "Save as otherwise provided in these rules, they shall come into force on the date of their publication in the Official Gazette."
Moreover, making such amendments applicable from 1.4.21 is illogical.
Bhavika Kothari
(CA)
(1258 Points)
Replied 12 February 2021
Yes, it mandatory to show input tax credit (ITC ) separately in capital goods column in gstr-9 table 6B for financial year 2019-2020.
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