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HSN-CODE for rate diff

userrr (Accountant)     06 December 2019

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


Raksha (Student CA Final )     06 December 2019

Student CA Final  
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Yes it does affect HSN summary of GSTR1.


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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