HSN Summary
MANOJ Na (27 Points)
14 June 2018while entering the Hsn details do I need to enter gross sales amount (ie not considering the credit notes) or Net outward supply (ie considering the credit notes )
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 June 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 14 June 2018
HAVE TO SHOW THE NET SALES
sandeep patil
(17 Points)
Replied 01 April 2019
dear all,
Can you please tell me, this Treatment of showing hsn net of Credit note is written anywhere in GST law.
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