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HSN-CODE for rate diff


userrr (Accountant)     06 December 2019

userrr
Accountant 
 1 likes  84 points

| My Other Post

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

avater

Raksha (Student CA Final )     06 December 2019

Raksha
Student CA Final  
 40 likes  397 points

View Profile | My Other Post

Yes it does affect HSN summary of GSTR1.

avater

Pankaj Rawat (GST Practitioner)     06 December 2019

Pankaj Rawat
GST Practitioner 
 3467 likes  46982 points

View Profile | My Other Post

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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