Web4 apr. 2024 · Other information: This includes any other information that the taxpayer wants to provide, such as details of demands and refunds, supplies received from composition taxpayers, and HSN-wise summary of outward and inward supplies. Once the GSTR-9 return has been filed, it cannot be revised. Web28 mrt. 2024 · 13.HSN summary of inward supplies – This section requires a registered dealer to provide HSN wise summary of goods purchased. It will be entered by the taxpayer.Finally, sign off with a declaration that all information has been declared and is correct. Related Articles.
Details to be Mentioned in GSTR-1 Return - ClearTax
Web6 aug. 2024 · Table 12 of FORM GSTR1 may be used for filling up details in Table 17. Further, it is now understood that for Table 18 (HSNwise summary for inward supplies), reporting of HSN summary is restricted only to those HSN which accounts for at least 10% of the total summary of inward supplies. Web28 nov. 2024 · HSN wise summary of Outward Supplies : Optional. Optional: Mandatory. It shall be mandatory to report HSN code at six digits level for taxpayers having … edge fitness derby ct
What is GSTR-1? How to file GSTR 1 GSTR 1 Format - Zoho
Web3 sep. 2024 · You have to provide the summary of outward supplies made against a particular HSN code. For example, let you are a general order supplier. You deal in 5 number of products. Out of that 5 products, 3 products come under the same HSN code say 904o. Other two are under 2 separate HSN code say 9041 and 9042 respectively. WebGSTR-2 section 13 - HSN summary of inward supplies includes HSN-wise summary of goods purchased. The system populates the UQC (Unique Quantity Code) from the … Web2) HSN wise summary information of the quantity of goods supplied and received with its corresponding Tax details against each HSN code; 3) Segregation of inward supplies received from different categories of taxpayers like Composition dealers, deemed supply and goods supplied on approval basis; & 4) Late fees payable and paid details. confronting boss