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
CA Anita Bhadra
(Expert)
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
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