Hi while gstr 1 in hsn wise summary do we need to report only sales hsn wise total summary or we have to deduct sales return or credit notes than put the total. Plz help
is it necessary to fill SAC code by service provider where GST is to be paid by recipient. and the rate to be mentioned is zero or rate which receipt will pay
Sir mene apni mom naam pe GST num liya hai aur mom ke account me pension aati hai toh me business start krta hu toh mom ki pension band toh nhi ho jayegi iske baare kuch batayo plz
Nice sir
Thank you sir
Pan number 1 h Gst number 2 h dono gst ka turnover milkar 5 crod h kya hm 9 c file karenge
Yes aggregate turnover dekhna hota h
HSN WISE REPORT B2C BUSINESS ME SALE RETURN BHI SAME REPORT ME DENA PADTA HAI KYA
Gud Job 🔥
Sir mere pass jo file haii usmai 200 300 entries hai usko ek ek kr ke dalunga to mar jaounga😭 is there any shortcut
I can help you
FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED..what to do now..
Handsome Vivek Awasthi
Sir inward hsn summary bhi dalni pdegi kya
Sir ji 5 crore tak ki turnover par HSN dalne ke liye kya GST portal ki advisory maane ya fir notification 14/2022....
Transporter k case me Gstr 9 me Hsn Summary me tax dalna h ya nhi
sir mere multi hsn code hai , ise kaise add karenge, GSTR9 me to sirf single hsn code dal sakte hai
Sir mai gstr-1 download kar raha hu but Hsn details nil aa rahi hai.....
nicely explained.
Hi while gstr 1 in hsn wise summary do we need to report only sales hsn wise total summary or we have to deduct sales return or credit notes than put the total. Plz help
Sir I supply both B2B and B2C, Should I enter only B2B HSN Code in GSTR-9 in Table No. 17.🙏
Same doubt
It depend on turnover. If turnover is more than 5 cr then yes. I turnover is upto 5 cr then you may enter only B2B supply in table 17
Sir 2021-22 amdement ki last date kya hai
Sir august ka R1 file ho ga 11 September ko toh amdement ho skta hai
HSN of job work 9988 mein rate mismatch show kr reha hai
is it necessary to fill SAC code by service provider where GST is to be paid by recipient. and the rate to be mentioned is zero or rate which receipt will pay
sir column
18. HSN wise summary of Inward Supplies
is mandatory ??
Sir, Work contractor ka ek Bill RCM supply ka hai to Kya use presumptive basis par ITC revers karna hoga..
Sir mene apni mom naam pe GST num liya hai aur mom ke account me pension aati hai toh me business start krta hu toh mom ki pension band toh nhi ho jayegi iske baare kuch batayo plz
Sir, agar mera turnover 2 crore se kaam hai. Kya tujhe HSN summery GSTR-1 me dikhana padenga ? 🤔
Agar B2B supply hai to wo dikhana padega
Kya export bhi B2B supply hota hai ...
In Col. No 17 of GSTR 9, we need to put HSN code. My question is of whom HSN code we need to put either our or of Client ??
Sir ek service provider hai uska turnover 40 lac hai to usko bhi HSN show krne padege ya nahi ? please reply 🙏
My AATO is 4.7cr in 20-21
and 8.1cr in 21-22
How many digits (4 or 6) HSN I fill in gatr9 for 21-22?
No one mention about exempted nill rated goods, it is required or not , how to fill exempted value and at what rate
Does HSN summary include sac code too?
Purchase hsn table is mandatory or optional?
is supply applicable for concessional rate of tax meaning?