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Tag: Table 17 & 18 HSN Summary

GST Article

GSTR 9-Annual Return – details required under each table

byCA SANJONAA SHETTY12/12/202212/12/2022

SUMMARY OF GSTR 9 GSTR 9 is an Annual information statement of: – Details required for FY 2021-22 GSTR 9 Categories of GSTR 9 Tables Table 4 – Details of advances, inwards and outward supplies made during the financial year…

GST Portal

Advisory on Revamped Search HSN Code Functionality

byAdmin08/01/202208/02/2022

Source : GSTN News and Update dated 06.01.2022 A revamped & enhanced version of Search HSN Functionality has been launched on the GST Portal. Please Click here for details. Thanking You,Team GSTN Source Link

Goods and Services Tax GSTGST Article

HSN Summary in Table 17 and 18 in GSTR-9 is optional for F.Y. 2002-21

byAdmin24/12/202126/06/2022

Table 17 of GSTR-9 requires the taxpayer to furnish the information of HSN summary of outward supplies. Table 18 requires the information of HSN of inward supplies. In this table the information regarding HSN, UQC, Total Quantity, Taxable Value, Rate…

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