GSTR 9 asks for the HSN details of inwards. Is it compulsory to provide that data since many assessees might not have such details?
Thank you.
3 Replies
jayakrishnan
(student)
(36 Points)
Replied 21 March 2019
While filing Gstr 9 it is automatically generate from gstr 3b and gstr 1 just clarify whether you cannot take any ITC that's enough
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 21 March 2019
Yes it is mandatory, although relaxation provided in the Instructions (serial 17 & 18) to GSTR-9: It may be noted that the inward summary details are required to be declared only for those inward supplies which in value independently account for 10 % or more of the total value of inward supplies.
pritesh
(CA Final student)
(7101 Points)
Replied 21 March 2019
IF your turnover is more than 1.5 cr then compulsory...
open hsn tab in gstr 9 .. click on help button in that..you will came to know
open hsn tab in gstr 9 .. click on help button in that..you will came to know
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