HSN-CODE for rate diff


Sarika Kodare (Accountant)     06 December 2019

Sarika Kodare
Accountant 
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credit note for rate diff. is affected in hsn summary of GSTR1???

avater

Raksha (Student CA Final )     06 December 2019

Raksha
Student CA Final  
 39 likes  391 points

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Yes it does affect HSN summary of GSTR1.

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Pankaj Rawat (GST Practitioner)     06 December 2019

Pankaj Rawat
GST Practitioner 
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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


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