Web5 jun. 2024 · Table 17 of GSTR-9 requires the taxpayer to furnish the information of HSN summary on outward supplies. And Table 18 requires the information of HSN on inward … Web5 apr. 2024 · The downloaded summaries will help taxpayers with the details to be provided in various tiles of GSTR-9. Step 3: Enter requisite details in various tables for the financial year Tile: Details of advances, inward and outward supplies made during the financial year on which tax is payable- Table 4N Click on the tile.
Request to make HSN details optional for FY 2024-22 in GSTR-9
Web3 dec. 2024 · GSTR-9 is a GST annual return form required to be furnished annually to all the taxpayer who is having turnover of more than Rs. 2 Crore. Due date to file GSTR-9 … Web2 mrt. 2024 · Form GSTR-9 is an annual return which is required to be filed as per section 44 read with rule 80 (1) of CGST rules, 2024 wherein it is mandatory for the registered persons to file whose aggregate turnover in a financial year exceed Rs. 2 crore, for Financial Year 2024-18, Financial Year 2024-19 and Financial Year 2024-20 as well. littlefield express fort smith
What is HSN Code in GST Annual Return Filing? - Tax2win
Web4 apr. 2024 · Filing GSTR-9C is mandatory for taxpayers with a turnover exceeding INR 2 crores. ... 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. Web8 okt. 2024 · HSN Wise Summary of outward supplies (From FY 2024-22 onwards, it shall be mandatory to report HSN code at six digits level for taxpayers having annual … Web12 apr. 2024 · Download gstr 9 excel format for offline use. Also, you may download gstr 9 in pdf format. Know due date. Wednesday, April 12 ... it consists of HSN Wise Summary of outward supplies and inward supplies. Top 8 points to ... (with a turnover of Rs. 1 Crore) they are both required to file reconciliation statements individually for ... little ferry dealerships