Taxation Consultant
1823 Points
Joined October 2010
Are we supposed to enter HSN summary also in GSTR9 : IF turnover less than 1.5 crore its optional.
can we show the 2017-18 Input claimed may be in the month of June 2018 in the Annual Return.: Yes You can as government had notified that itc for fy 2017-18 can be claimed upto march 2019