HSW WISE AS SUMMARY
Amit (Accounts ) (528 Points)
05 November 2019
HSn wise summary main credit note/ debit minus kerke daalne hote hai???
2 Replies
PHANEENDRA MALLA
(CA Practice)
(93 Points)
Replied 05 November 2019
Yes, We have to adjust Credit Note and Debit Note Details while providiing HSN Wise summary.
If any amended Invoices considered in GSTR-1, it is also to be considered for HSN wise summary
Surjeet Negi
(947 Points)
Replied 05 November 2019
HSN summary, me details HSN wise jaati hai so credit note minus aur debit not plus kijiye.
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