Hsn wise details in gstr-1
This query is : Resolved
06 August 2019
Dear All,
Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.
Early reply will be appreciated.
Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.
Early reply will be appreciated.
21 August 2019
Thanku So much CA Saloni Ma'am..
21 August 2019
One more question I wanted to ask you.
This one is related to GSTR-9 (Annual Return)
If we have not reversed ITC belongs to FY-2017-18 till March 2019.
Can we reversed it now in GSTR-9 FY-2017-18 ?
This one is related to GSTR-9 (Annual Return)
If we have not reversed ITC belongs to FY-2017-18 till March 2019.
Can we reversed it now in GSTR-9 FY-2017-18 ?
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