Web20 de jul. de 2024 · Follow. 21 July 2024 Only HSN Code for B2B supplies are required in your case, if there is no B2B supplies then nothing to worry. CA Altamush Zafar (Expert) Follow. 25 July 2024 Start providing HSN summary from next month. As of now the department is not taking any stern action. Previous. WebEnter/ view HSN wise summary of inward supplies received during the financial year. ... to GST Portal > Annual return > select Financial year and click on search > Prepare Offline > Go to ‘download’ tab > Download. After downloading the summary, import the summary of Form GSTR-9 into the offline tool.
Preparing GSTR 9 using Offline Utility - GSTZen
Web16 de sept. de 2024 · The provision store and Kirana stores are doing trading business. So, Stock summary maintenance is not risky compared to manufacturing concern. So, Please keep as per rule. And follow the HSN wise Summary. Then only we … WebII Amendment of information furnished in Table No. 11[1] in GSTR-1 statement for earlier tax periods[Furnish revisedinformation] Month Amendment relating to information furnished in S. No.(select) 11A(1) 11A(2) 11B(1) 11B(2) 12. HSN-wise summary of outward supplies Sr. No. HSN Description (Optional if HSN is UQC Total Quantity Total value firewall check
HSN WISE SUMMARY FOR PURCHASE IN GSTR9 HSN WISE …
WebGoods & Services Tax (GST) Services ... Top ... Web29 de ago. de 2024 · The GSTR-1 return requires a dealer to provide HSN -wise summary of outward supplies and rate wise along with quantitative details. Step 1 – Click the HSN … Web11 de sept. de 2024 · This report provides HSN wise details for GSTR-1 Filed data along with tax summary of the return period as well as Financial year and it is useful for GSTR 9... etsy 40th birthday presents for women