Question ID :
38165
GSTR 9
For an asessee whose turnover is less than 1.50 crores, HSN code is not necessary for sale details. Whether he should provide details of HSN code wise and ratewise details of purchases in annual return GSTR 9
Posted by
Mahesh Kumar
on
May 27, 2019
Filed Under
DIRECT TAXES
As mentioned , HSN is optional for the dealer having turnover less than Rs.1.5 Cr , The Dealer shoul provide the details of HSN Code wise and GST Rate wise of the items purchased
Posted by
CA. BISHT RAKESH on
May 27, 2019
Answer ID :
76655
It is required only in case of purchases of particular item exceed 10% of the total inputs.
Posted by
SURAJ KUMAR CHOUDHURY on
May 27, 2019
Answer ID :
76659
Not mandatory in GSTR 1, however it is required to be fill in GSTR 9 . The inward supplies needs to be bifurcated HSN wise
Posted by
HARJEET on
May 27, 2019
Answer ID :
76675
Yes. There is no exemption from furnishing HSN Code in GSTR9.
Posted by
CA. VENKITARAMAN K V on
May 29, 2019
Answer ID :
76681
HSN wise summary of inward supplies will be optional for tax payer having annual turnover up to 1.50 cr (please refer instruction page of GSTR-9)
Posted by
VISHAL GOLCHHA on
May 30, 2019
Answer ID :
76686
not required
Posted by
CA JEET REWRI on
May 30, 2019
Answer ID :
76700
It is optional if turnover does not exceed RS. 1.5 Crore.
Posted by
CA. chunauti dholakia on
May 31, 2019