HSN reporting
This query is : Resolved
21 August 2024
Forgot to deduct the credit note issued figures of HSN in July 24 GSTR 1A. Should had given negative figures. Is it ok to deduct the same from August GSTR 1 HSN?
12 August 2025
Yes, it is acceptable to adjust the missed credit note values in August's GSTR-1 HSN Summary, as long as you're reconciling correctly and credit notes are otherwise correctly reported.
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