Hsn wise details in gstr-1
This query is : Resolved
KRITIKA CHAUHAN
(Querist)
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.
KRITIKA CHAUHAN
(Querist)
21 August 2019
Thanku So much CA Saloni Ma'am..
KRITIKA CHAUHAN
(Querist)
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
