Whether HSN summary of outward supply and inward supply is compulsory for filing of GSTR-9 for FY 22-23
Thank You
anand dilip bagade (PROPRIETOR) (96 Points)
30 November 2023Whether HSN summary of outward supply and inward supply is compulsory for filing of GSTR-9 for FY 22-23
Thank You
Money Money
(413 Points)
Replied 30 November 2023
Dhanaji
(Manager Import & Export)
(22 Points)
Replied 16 December 2023
Notification number please
Ayush
(Executive )
(6760 Points)
Replied 20 March 2024
Taxpayers with a turnover above Rs. 5 crores must report HSN codes at a 6-digit level.
Turnover up to Rs. 5 crores, reporting is required at a 4-digit level for (B2B) supplies.
This reporting is done in Table 17 of the GSTR-9 form, summarizing outward supplies.