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GSTR-1 HSN
Should advance received be reported in HSN summary?
Replies (4)
No need...
HSN Summary is details of outward supplies made during the month. On advances even though tax is paid but the service or goods is not yet sold hence the same should not be shown in HSN Summary.
Any provision specific???
Refef GSTR-1 excel file on first sheet of excel the relevant details were given
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