Hsn details in gstr1

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santosh (Querist)
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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

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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 .

santosh

santosh (Querist)
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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

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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28 July 2024 HSN SUMMARY Will be NET of Invoices, DN / CN

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