Can we file GSTR1 with negative HSN value when the sale is previous month and credit note in the current month?
Hsn value negative in gstr1. credit note current month
Gayathri (Accounts) (36 Points)
19 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 April 2018
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)