HSN-CODE for rate diff
userrr (Accountant) (137 Points)
06 December 2019
credit note for rate diff. is affected in hsn summary of GSTR1???
2 Replies
Raksha
(Student CA Final )
(397 Points)
Replied 06 December 2019
Yes it does affect HSN summary of GSTR1.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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
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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