02 July 2022
we raised credit note in gstr 1 , so should we update HSN NO belongs to credit note too. is there any option for hsn wise updation for credit note as credit note auto populated in gstr 1
02 July 2022
Yes HSN summary will be updated taking into account credit notes also. Since HSN summary is the summary of supplies in a month HSN wise and since credit notes reduces the amount of supplies the effect of credit notes also to be taken in HSN summary. GSTR-1 has also been updated since some months now to accept negative figures
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