HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Ajnas (Student) (844 Points)

26 June 2021  
For giving the hsn wise summery in  GSTR 1, it is equal to net outward supply in GSTR 1(sales+Debit note -credit note) , but in case of outward supply on reverse charge, we normally seen that
taxable value and tax amount on outward supply on reverse charge is shown in table 4 of GSTR 1, then  we need to enter the tax amount(CGST, SGST, IGST, CESS, UTGST) of outward supply on reverse charge in table 12 of GSTR 1 for hsn wise summery and table 17 of GSTR 9?