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Profile photo of Biswarup NeogiBiswarup Neogi asked 2 years ago

GSTR-9C Query

GSTR-9C Query

Sir/Mam in some items there was GST rate change in FY2017-18, now in HSN wise summary of outward supply of GSRT-9 we can not put exact rate of GST as it comes an average rate that can not be filled in. How can I show the ffigures in that case kindly reply. Is it optional and/or can it be skipped.

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1 Answers
Profile photo of YOGESH NARAYANDAS SHAHYOGESH NARAYANDAS SHAH answered 2 years ago

hsn summery is optional. it is not compulsory. it is embedded in template also.