banner_ad

GSTR-1 HSN

Return 206 views 4 replies
User Avatar

19 Points Posted on 05 February 2018
Should advance received be reported in HSN summary?
Reply Share Follow
On 05 February 2018 at 21:38 Report
Replies (4)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 05 February 2018
No need...
463 Reply
On 05 February 2018 at 22:29
User Avatar

banglore
1496 Points Posted on 05 February 2018
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.
6 Reply
On 05 February 2018 at 23:24
User Avatar

19 Points Posted on 05 February 2018
Any provision specific???
Reply
On 05 February 2018 at 23:26
User Avatar

banglore
1496 Points Posted on 05 February 2018
Refef GSTR-1 excel file on first sheet of excel the relevant details were given
6 Reply
On 05 February 2018 at 23:54


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details