banner_ad

HSN-CODE for rate diff

Rate / HSN codes 13614 views 2 replies
credit note for rate diff. is affected in hsn summary of GSTR1???
Replies (2)
Quick Summary
Credit note for rate difference in GST can impact HSN summary in GSTR-1 depending on reporting method. Taxpayers may report HSN either on gross basis without adjusting credit/debit notes or on net basis after adjustment. Both methods are accepted if consistency is maintained.

Yes it does affect HSN summary of GSTR1.
No .... can be adopted Gross or Net .

HSN summary can be reported Gross without giving effect of CNT/DNT or can be reported Net of By reducing CNT/DNT


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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 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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details