Hsn summary of outward supplies

Rate / HSN codes 232 views 3 replies
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Audit Manager
176 Points Joined September 2013

HII FRIENDS,

TABLES 17 OF GSTR-09 HSN SUMMARY OF OUTWARD SUPPLY.

OUTWARD SUPPLY FOR HSN SUMMARY IS SUPPLY AS PER PROFIT & LOSS ACCOUNT OR TABLE 04 & 05 OF GSTR-09. EXPLANATION:- IS IT REQUIRED TO FURNISH HSN SUMMARY OF TURNOVER FOR THE FY-2017-18 REPORTED IN FY-2018-19 GSTR-3B & GSTR-1. PLEASE CLARIFY.

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On 31 August 2019 at 17:21 Report
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banglore
1496 Points Joined June 2012
Yes to be shown because turnover for GST includes rectifications made in returns for FY 2018-19
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On 31 August 2019 at 18:20
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Audit Manager
176 Points Joined September 2013

Thank You Sir

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On 02 September 2019 at 11:01
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Tax Consultant
1024 Points Joined February 2018
it depends upon your registration limit
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On 02 September 2019 at 20:44


CCI Pro

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