Turnover is 22234452.00
fy 2018-19
is it mandatory to fill table 18 in annual return.?
please tell
Menu
GSTR-9 TABLE 18 HSN FOR INWARD SUPPLIES
Replies (2)
As per the Notification No. 56/2019 – Central Tax dated 14th November, 2019
Against serial number 17 & 18 of GSTR 9, after the words “value of inward supplies.”, the words, letters and figures “For FY 2017-18 and 2018- 19, the registered person shall have an option to not fill this table.” shall be inserted;
Ok sir thanks
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
