HSN summery in time of credit note in GSTR1
This query is : Resolved
11 February 2025
While entering HSN summary in GSTR 1 whether the total sale amount or value after deducting credit note should considered
12 March 2025
In GSTR01 - Net value should be mentioned ( sales - Credit Note + debit Note )
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR-U for AY 22-23
- F&O Trading
- Clubbing of spouse's income
- FIRST audit of Private Limited Company
- Capital gain on sale of gifted house property
- Setoff query gst
- Place of supply in case of immovable property
- Redemption/ switch of mutual funds
- GST TCS Refund For Services provided via Urban Clap
- Loan from family sources
- Passing of Accounting Entries
- Refund of TDS on cancelled property deal
- ITC on GSTR 9
- DISA Notes
- E invoice and ewaybill
- Tax invoice issaunace
- Money-Back Insurance Policy with AGEAS FEDERAL
- Refund claimed in belated return filed not received fully
- COA Mapping_GCC
- ITC being temporarily reversed and accumulation
Trending Online Classes
CAclubindia
