Gst reated query

226 views
User Avatar

Student
844 Points Posted on 13 January 2021
1.A credit note was issued in September 2020 of a product. How to show it in HSN Summary as no such product is sold in Current Month.?
2.credit notes in hsn wise summery include credit note relating to previous month sales or only include credit note relating to current month sales?
3.debit notes in hsn wise summery include debit note relating to previous month sales or only include debit note relating to current month sales?
0 Reply Share Follow
On 13 January 2021 at 00:06 Report
Replies (2)
Quick Summary
This discussion clarifies how to report credit and debit notes within GST HSN summaries. It addresses how to show credit notes for products not sold in the current month and whether HSN summaries include notes relating to previous or only current month sales. The aim is to ensure accurate reporting of these adjustments in the HSN data.

User Avatar

Chartered Accountant
24588 Points Posted on 13 January 2021
You should mention credit note of current month sales in hsn data of September month
same in debit note also
Reply
On 13 January 2021 at 09:29
User Avatar

Student
844 Points Posted on 13 January 2021
Are you sure?
Reply
On 13 January 2021 at 10:35

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Export Compliance
  2. Sale of plots in open land
  3. Income tax query
  4. Best CA Inter coaching in laxmi nagar
  5. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  6. Unregistered Association of Persons (AOP) Agreemen
  7. Intimation u/s 245 of income tax act
  8. Ewaybill query
  9. IDS Refund: GSTR-2B Invoice Not Validated in State
  10. Self assessment tax paid not reflected in ITR2 fil

More recent discussions | Post

Related Topics :

Loading