Sir
GSTR9 portal not shown inward purchase details and outward Sales details in GSTR9
But we are already ubload HSN wise summary Details every month in GSTR1 again ubload both items in GSTR9
plz reply for my query
1) You have file all returns for the year 2017-18 both GSTR1& GSTR3B , please check .
2) Total Outward supply (sales) will be in auto populated Table 4
3) Total inward supply ( Purchase ) ITC taken in GSTR3B will be auto populated in Table 6
4) You have o give both Inward supply & Outward supply HSN Summary in Table 17 of GSTR9 , for inward supply whose value independently accounts for 10% or more of the total value of INWARD SUPPLY HSN is required .
CAclubindia
