Ramachandran S (Chartered Accountant) (717 Points)
15 March 2019Unable to fill up HSN-wise summary of outward supplies and HSN-wise summary of inward supplies. ‘Save’ button does not appear for both cases. The following message appears:
Error GSTN-EXEC1003: Something seems to have gone wrong while processing your request. Please try again after sometime. Please raise a request on self service portal with screen shot and timestamp if it still persists..
What to do?
pritesh
(CA Final student)
(7101 Points)
Replied 16 March 2019
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 16 March 2019
However, Status shows 'Ready to file'!. It is also mentioned that HSN summary is optional where turnover is upto Rs.1.5 crore.
Shriniwas K
(-)
(65 Points)
Replied 26 April 2019
Hello.
Where is it mentioned that HSN summary is optional for turnover upto 1.5cr ? AS in, the official source ?
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 26 April 2019
@ Shriniwas K.
Previously, when we right click (place of clicking, I forgot) the message that HSN summary is optional for T.O upto 1.5 Cr appeared.
But today, I can fill up HSN Summary at 6 digit level by using drill down! However, Status is 'Ready to file'! I have to decide whether to fill up HSN wise summary or not.
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 27 April 2019
@ Shriniwas K.
Notification 39/2018-Cental Tax dated 4 September 2018 prescribes GSTR-9 format. In the instructions for filling up GSTR-9A, instructions for Tables 17 & 18 read as below:
Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto Rs.1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above Rs. 1.50 Cr but upto Rs.5.00 Cr and at four digits’ level for taxpayers having annual turnover above Rs.5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR1 may be used for filling up details in Table 17.
Further, it is now understood that for Table 18 (HSNwise summary for inward supplies), reporting of HSN summary is restricted only to those HSN which accounts for at least 10% of the total summary of inward supplies. Probably, there might be some amendment after 4 September 2018.
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 27 April 2019
@ Shriniwas K
In my latest reply, the words 'GSTR-9A' should read as 'GSTR-9'.
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 27 April 2019
@ Shriniwas K.
The amended GSTR-9 was notified vide notification 74/2018-Central Tax dated 31 December 2018. Instructions for filling up Tables 17 and 18 of the amended form read as below:
Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto Rs. 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above Rs. 1.50 Cr but upto Rs.5.00 Cr and at four digits‘ level for taxpayers having annual turnover above Rs. 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR1 may be used for filling up details in Table 17. It may be noted that this 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.
Shriniwas K
(-)
(65 Points)
Replied 27 April 2019
Thank you Ramchandran S !!!
I am assuming the instruction "optional for taxpayers having annual turnover upto Rs. 1.50 Cr." supercedes the instruction "summary details are required to be declared only for those inward supplies".
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 27 April 2019
@ Shriniwas K.
The requirement of summary details is applicable for (i) those whose T.O. exceeds Rs.1.50 Cr. and (ii) Those who opt to provide the HSN wise summary voluntarily even though their T.O. does not exceed Rs.1.50 Cr. Hence, there should be no problem.
I am yet to file GSTR-9. Within next few days I will try to file without HSN summary, since the System shows 'ready to file'. I will inform you if I am able to file without HSN summary.
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 29 April 2019
@ Shriniwas K
Today (29 April 2019), I have filed GSTR-9 for 2017-18 successfully without HSN summary for outward as well inward supplies since my T.O does not exceed Rs.1.5 crore.
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 29 April 2019
@ Shriniwas K
Today (29 April 2019) I have filed GSTR-9 for 2017-18 successfully without HSN summary for outward and inward supplies since my T.O does not exceed Rs.1.5 crores.
Shriniwas K
(-)
(65 Points)
Replied 02 May 2019
Thank you @ Ramachandran S !
Filed without the inward/outward hsn summary as well today !
the kk
(Being ca)
(84 Points)
Replied 17 June 2019
Unable to fill up HSN-wise summary of outward supplies and HSN-wise summary of inward supplies. ‘Save’ button does not appear for both cases. The following message appears:
Biyawerwala Hozefa I.
(student)
(66 Points)
Replied 06 August 2019
exempt supplier need to enter hsn wise summary in gstr-9 ?
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