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.
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.
CAclubindia
