Gstr-1

Return 161 views 2 replies

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.

Replies (2)
Better to report after deducting it
After deduction you havr to show


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register