hi
can any one tell me whether hsn code wise summary for gstr1 needs to be prepared net off of credit note/ debit notes?
HSN code wise summary in gstr1
Mukesh babu (No) (105 Points)
07 September 2019Mukesh babu (No) (105 Points)
07 September 2019hi
can any one tell me whether hsn code wise summary for gstr1 needs to be prepared net off of credit note/ debit notes?
Sajal Mandal
(294 Points)
Replied 07 September 2019
sujith kumar dasa
(banglore)
(1496 Points)
Replied 07 September 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 07 September 2019