Sir,
Good after noon,
HSN CODE INWARD AND OUTWARD SUPPLY MANDATARY OR NOT IN GSTR 9 pls clarify sir.
HSN wise Summary we have to provide in GSTR-9 as in point No. 17&18.
7 Replies
ABHIJIT MANNA
(ACCOUNTANT)
(447 Points)
Replied 22 April 2019
I have also same query that in gstr9 hsn summary compulsory or not and if there are some boundaries or restriction , plz give detail summary
Bhawani Singh Sisodia
(student)
(22 Points)
Replied 29 May 2019
HSN wise Summery is mandatory if turnover is above 1.5 cr.
Megha Gupta
(4 Points)
Replied 26 July 2019
Whether Outward supply (RCM) should be included in HSN summary in GSTR-9.?
Megha Gupta
(4 Points)
Replied 26 July 2019
Whether there was change in rates in the same HSN/SAC during the year, then how ee should report in HSN summary i.e. whether we should enter same HSN multiple times tax rate wise.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 26 July 2019
| Originally posted by : Bhawani Singh Sisodia | ||
 |
HSN wise Summery is mandatory if turnover is above 1.5 cr. |
 |
Dear Singh Sir,
Above provision applicable on outward supply not on Inward supply
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