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HSN code summary Gstr

Amit (Accounts ) (382 Points)

10 September 2021  
Hy All,
How to show credit note in HSN code summary in Gstr 1
Thanks.

 4 Replies

kumar rajat (187 Points)
Replied 10 September 2021

You have to fill in the hsn sumary of your Net sales.
NET Sales = Sale - credit note + debit note (sale related)
1 Like

Laxmikanth Sharma (8 Points)
Replied 10 September 2021

Ginger garlic paste
1 Like

Deepak Kumar (712 Points)
Replied 11 September 2021

Agree with kumar raja ji

Sourav (Student) (23865 Points)
Replied 12 September 2021

Agree with Kumar
1 Like

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