HSN Summery in GSTR 01.
This query is : Resolved
Jaitirth Purohit
(Querist)
09 June 2021
Please provide Guidance on following:
Whether show Net Value of Outward Supply i.e. After adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.
Or
Gross Value of Outward Supply i.e. Before adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.
Whether show Net Value of Outward Supply i.e. After adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.
Or
Gross Value of Outward Supply i.e. Before adjustment of any Credit/Debit note issued during the month in Table 12 in Form GSTR 1.
CA Altamush Zafar
(Expert)
09 June 2021
Value to be shown net of credit/debit notes for the month in HSN summary
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