Q. 473 During the FY 2021-22, We have a Credit Note in 18% GST related to supply made during FY 2020-21 and have no other supply in tax rate of 18% during 21-22. Now, while filing GSTR-9 for 21-22 Table 17 of GSTR-9 is not picking up the negative values. Then, how do we report such details? If we don`t report the difference arises between actual sales and sales as per HSN Summary ?

Ans. Technical issue. You can submit grievance on portal

Q. 472 Is interest on fixed deposits to be shown in GSTR 9? If yes, under which head and what is the 6 digit SAC code for HSN reporting in Table 17 ?

Ans. It should be shown under Table 5D of GSTR-9. You can use SAC 997112. 

Q. 471 Please provide a valid hsn code flag stand made of brass, ceramic marble statue , idal made of metal, utensil 4 inch bowel ?

Ans. Please follow the below link. https://taxo.online/hsn-sac-rate-finder/