Hsn summary
userrr (Accountant) (137 Points)
09 December 2019
if we pass credit note for rate diff then what will be effect of same in hsn summary of gstr1
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 December 2019
Less the Credit note values in Hsn summary...
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 December 2019
Show net of sales in HSN WISE SUMMARY
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 09 December 2019
In hsn summary less the Ass value and Tax value in total sales & tax value
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 December 2019
Can be reported both the ways : Net of CNT/DNT or Gross , both the way are corrwct
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