Home |Goods and Service Tax (GST) |
For FY 2021-22, in monthly GSTR 1 we didn't upload HSN summary for any months. Is it mandatory to upload HSN summary in GSTR 9?
For FY 2021-22, in monthly GSTR 1 we didn't upload HSN summary for any months. Is it mandatory to upload HSN summary in GSTR 9?
MISHRA CONSULTANTS, GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu
Answered on February 06,2023
Answered on February 06,2023
Yes it's important to give details of Good and service hsn wise. In your case it's required.
For more GST related service contact us on 7498537730
Related Questions
-
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 07,2021What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?
You need copies of PAN, adhar, rent agreement, building tax challlan, bank account details for Registering with GSTN. Since ...
3 0 2098 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on November 16,2022What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?
You need copies of the person on whose name you are going to start the business PAN, adhar, rent ...
3 0 1399 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 06,2021Is GST filing mandatory for small business either in starting of business they have very low amount of sales. And what is the meaning of turnover is it monthly or yearly?
Filing of GST is mandatory. If you fail to file it will create huge liability in the form of ...
2 0 1007 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on November 16,2022Is GST filing mandatory for small business either in starting of business they have very low amount of sales. And what is the meaning of turnover is it monthly or yearly?
Yes filing of GST is mandatory. As if in starting stage business is low you can file nil return ...
2 0 472 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on April 11,2021Is gst filing mandatory every month? If I want to file it annually, Is it possible?
You can't file GST returns annually. Have to file monthly/quarterly depending on your registration.
1 0 73 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021After paying 30% income tax, how can anybody pay 18% or 28% GST? Should GST be 9% max on any item?
Income Tax and GST is different. GST is a tax on goods and services and you have to pay ...
1 0 54 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 10,2021Is GST mandatory for an IT company with turnover less than 10 lakhs?
Not mandatory
1 0 38 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on August 22,2021Sales data was missed in GSTR1. Can we show those sales in in 3B directly without entering in gstr1?
Yes; you can. Later on you can alter the GSTR1 while filing next month GSTR1
1 0 47 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on March 14,2022I have started a new business last year in one rental premise but now I want to change to my own premises but it is in the name of my father. But unfortunately, my father and mother had expired 10 months back. then what docs I have to upload for the proof of premises for GST?
In my opinion, the following documents shall be required:Ownership documents,Death Certificate of the person whose name is mentioned in ...
1 0 195 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on December 03,2022Do i need to register for gst for Instagram buissness page? Is it mandatory to fill the tax even if the return is less than 20 lakhs?
If you are dealing in products and selling them anywhere in India, then you are required to get GST ...
1 0 75 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on July 24,2023I have online website but turnover is ZERO. Is it mandatory to file a GST every month? If answer is yes, then can an individual file a GST without CA?
Yes it's mandatory to fill whether you have zero turnover, you can file by yourself too zero turnover return ...
1 0 32 -
J K ASSOCIATES ALPY
Answered on March 04,2021What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?
Its always better to consult a CA or a GSTP for tax related matters.
3 0 1702 -
Shabana Ansari
Answered on September 22,2022Who needs to register for the GST in India?
GST registration applies to all individuals and entities supplying goods or services in India. GST registration becomes mandatory when ...
2 0 231