Hsn details in gstr1
This query is : Resolved
18 May 2019
Hi
Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.
Santosh Kumar
Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.
Santosh Kumar
19 May 2019
Debit/Credit Notes will be in Table 9B of GSTR 1 and HSN Summary will be in Table 12 of GSTR 1
Debit/Credit issued will not be in HSN summary coloum .
Debit/Credit issued will not be in HSN summary coloum .
18 June 2019
Thanks for replying, but we are giving credit note and debit note with HSN details, my doubt is we have to include the details of debit note and credit note in HSN coloumn along with outward details, plz clarify me
28 July 2024
HSN SUMMARY Will be NET of Invoices, DN / CN
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- Sec 44ada applicable only or both
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
