GSTR 1 HSN summary
Padmanathan Kv (2127 Points)
25 February 20192) Whether HSN summary is to be given Net of Credit note/debite note?
Padmanathan Kv (2127 Points)
25 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 February 2019
IF T/O EXCEEDS 1.5 CR SO HSN IS REQUIRED
AND
YES HSN SUMMERY IS NET OF CREDIT NOTES
CA Abhishek Goel
(Indirect taxes )
(131 Points)
Replied 26 February 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)