My question is if there is credit note any month, when I filled gstr-1 HSN code wise column should I show taxable value as much as I have shown it in B2B invoice column or should I show it after deduct credit note taxable. value. Please answer.
Menu
Gstr-1
Replies (2)
Better to report after deducting it
After deduction you havr to show
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
