My question is if there is credit note any month, when I filled gstr-1 HSN code wise column should I show taxable value as much as I have shown it in B2B invoice column or should I show it after deduct credit note taxable. value. Please answer.
My question is if there is credit note any month, when I filled gstr-1 HSN code wise column should I show taxable value as much as I have shown it in B2B invoice column or should I show it after deduct credit note taxable. value. Please answer.