Poonawalla fincorps
Poonawalla fincorps

Hsn details in gstr1

This query is : Resolved 

18 May 2019 Hi

Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.


Santosh Kumar

19 May 2019 Debit/Credit Notes will be in Table 9B of GSTR 1 and HSN Summary will be in Table 12 of GSTR 1

Debit/Credit issued will not be in HSN summary coloum .

18 June 2019 Thanks for replying, but we are giving credit note and debit note with HSN details, my doubt is we have to include the details of debit note and credit note in HSN coloumn along with outward details, plz clarify me


28 July 2024 HSN SUMMARY Will be NET of Invoices, DN / CN



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries