sujit naha (accountant) (346 Points)
25 August 2019We are Chemical Manufacturing Unit ---
ITC Availed from Stores Items
Problem Facing : ITC Availed from 500 Types Store Items.. i.e. 500 Nos HSN Code
Now question is How to upload 500 Nos. HSN Details in GSTR-9 ????
It is possible ??? Please reply... thanks
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 August 2019
Tirth Shah
(49 Points)
Replied 25 August 2019
Difficulty in reporting of information not reported in regular returns: There have been a number of representations regarding non-availability of information in Table16A or 18 of Annual return in FORM GSTR-9. It has been observed that smaller taxpayers are facing a lot of challenge in reporting information that was not being explicitly reported in their regular statement/returns (FORM GSTR-1 and FORM GSTR-3B). Therefore, taxpayers are advised to declare all such data / details (which are not part of their regular statement/returns) to the best of their knowledge and records. This data is only for information purposes and reasonable/explainable variations in the information reported in these tables will not be viewed adversely.
SAMMAIAH
(P)
(57 Points)
Replied 06 November 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
