gstr9 hsn wise summary
V Vinodkumar (Proprietor) (230 Points)
14 August 2019
I am not able to save hsn wise inward summary in gstr9 is there any problem with that.
6 Replies
HARSHIL JAIN
(MD)
(338 Points)
Replied 14 August 2019
i think that must be auto populated that is why you arent able to save it...
still let expert comment on it
V Vinodkumar
(Proprietor)
(230 Points)
Replied 14 August 2019
please don't misguide Mr. Harshil Jain. HSN wise inward cannot be auto populated because we are filing GSR1 as outward and 3B as monthly returns. when we are not filing GSTR2 where is the auto populated data.
subhagan sreerangam
(7054 Points)
Replied 14 August 2019
Not able to auto populated HSN wise details, because we are not filing GSTR2.
V Vinodkumar
(Proprietor)
(230 Points)
Replied 14 August 2019
no problem but we are entering HSN wise inward supplies directly but it is not saving. showing as error.
yash
(accountant)
(519 Points)
Replied 14 August 2019
in hsn wise summary we have to mentioned figures with 0 paisa difference then its saved.
V Vinodkumar
(Proprietor)
(230 Points)
Replied 14 August 2019
Thank you I got it and after entering taxable turnover tax should be matched with Paisa also. it is now saved
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