Dear Sirs,
HSN Wise Detail in GSTR-1 should be GRoss or net.?? Suppose, If there is Sale of 1,00,000/- and Credit Note of 10,000/-, Then in HSN wise summary detail should be entered of Gross Amount Rs. 1,00,000/- or net Amoutn Rs. 90,000/- ???
Ahuja Shekhar (Accountant) (95 Points)
19 August 2021Dear Sirs,
HSN Wise Detail in GSTR-1 should be GRoss or net.?? Suppose, If there is Sale of 1,00,000/- and Credit Note of 10,000/-, Then in HSN wise summary detail should be entered of Gross Amount Rs. 1,00,000/- or net Amoutn Rs. 90,000/- ???
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3303 Points)
Replied 19 August 2021
The registered person is required to furnish details of Invoices & revised invoices issued in relation to supplies made by you to registered & unregistered persons during a month in GSTR-1 in the following manner: So invoice amount to be shown
CAclubindia
