GSTR-9 TABLE 18 HSN FOR INWARD SUPPLIES
Shoeb Hasan (81 Points)
03 December 2020fy 2018-19
is it mandatory to fill table 18 in annual return.?
please tell
Shoeb Hasan (81 Points)
03 December 2020
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 03 December 2020
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;