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 ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Cheque bounce intimation letter
- Minor - PPF Rules Doubt
- Form 121 of income tax
- Applicability of corporate governance provisions as per the SEBI LODR
- ERROR IN GSTR1 NO SUMMARY GENERATED
- Rectification of TDS return - Sale of property
- 10% pre-deposit for gst appeal
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
