Menu
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
Recent Topics :
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
Related Topics :
CAclubindia
