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Sir ple clarify the sentence B2B Column amount, Debit and credit column amount, B2C amount and exempted column amount all amounts showing the in HSN summary gross amount or net amount. (net amount mean less credit amount). please clarify the sentence.sir my suggestion how it's filled in 3B that amount matching HSN summary column. right or wrong.ple clarify.
Replies (1)
Dear Mounesh,
Your understanding is correct.
In general, the amount shown in HSN wise summary has to match with the total of B2B, B2C after adjusting the debit notes and credit notes.
Taxable value should be matched.
However, tge return gets filed even if the same are not matching.
Regards
CA Vamshi Krishna
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