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HSN-CODE for rate diff
credit note for rate diff. is affected in hsn summary of GSTR1???
Replies (2)
Quick Summary
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
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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