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HSN Summery in GSTR 01.

This query is : Resolved 
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(Querist)
09 June 2021 Please provide Guidance on following:

Whether show Net Value of Outward Supply i.e. After adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.

Or

Gross Value of Outward Supply i.e. Before adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
09 June 2021 Value to be shown net of credit/debit notes for the month in HSN summary

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