Dear All,
As per GSTR 9 return we want to show the hsn details for outwards and Inwards...
Taxpayers known their outwards details in hand...
But, Difficulties facing for the inward supplies.
Here one my return have total 50-lkahs ITC. in this value we found 30l hsn code which is received supplies above 10 percent of inwards...
Rest of values have multiple hsn code it's also have just 100 rs purchase.
Query is :
What can we do in this regard..?
Can we show only above 10 percent values related hsn code or show all the full values...?
please reply as soon as possible. I'm waiting for Your kind reply...
The HSN wise summary details are required to be declared only for those inward supplies which in value independently 10% or more of the total value of Inward supplies.
Hence, you may ignore the values which are less than 10% of values.
Go through return Instructions of GSTR 9.
CAclubindia
