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All QuestionsCategory: GST ConsultancyGSTR 9: Annual return of GST
Profile photo of TARUN GUPTATARUN GUPTA asked 1 month ago

GSTR 9: Annual return of GST

The annual turnover of my client was Rs. 10.0 lacs during FY 2017-18. While filing HSN summary of Outward supply in GSTR 9, the portal require to select 6 digit HSN code. the client doesn’t want to mention any HSN/SAC code. How to fill HSN summary without mentioning any HSN/SAC code ???

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3 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 1 month ago

The table for HSN summary of inward supply itself mentions that summary is required only if the turnover was more than 1.5 Cr. As you have mentioned that turnover in your case is only Rs. 10 lac. You are not required to give the hsnwise summary in table 9. You can skip that table. 

Profile photo of Consultease AdministratorConsultease Administrator answered 1 month ago

The table for HSN summary of inward supply itself mentions that summary is required only if the turnover was more than 1.5 Cr. As you have mentioned that turnover in your case is only Rs. 10 lac. You are not required to give the hsnwise summary in table 9. You can skip that table. 

Profile photo of TARUN GUPTATARUN GUPTA answered 1 month ago

Thanks for your reply… but my Query is about HSN summary of Outward Supply and not for Inward Supply.
Pls give your opinion about HSN summary of Outward Supply.