Hsn summary in gst 1

Rate / HSN codes 195 views 2 replies

IN HSN SUMMARY  SALE  QUANTILTY, VALUE   HAS TO BE MENTIONED  NET OF RETURN?

EXAMPLE

 

SALE             1000       PCS            10,000

SR                     50        PCS               500

 

IN HSN SUMMARY  100 PCS OR 950  PCS

 

Replies (2)
In HSN Summary you have to show the taxable value of the quantity sold and also the no of pcs
you have to mention net of return


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