userrr (Accountant) 06 December 2019
credit note for rate diff. is affected in hsn summary of GSTR1???
Pankaj Rawat (GST Practitioner) 06 December 2019
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
Stay updated with latest Discussion!
Member Strength 31,54,740 and growing..
CAclubindia
