We 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
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.
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