Hi,
while entering the Hsn details do I need to enter gross sales amount (ie not considering the credit notes) or Net outward supply (ie considering the credit notes )
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HSN Summary
Replies (5)
Considering Credit Note...
HSN Summary : Total Sales (-) Credit Note
HSN Summary : Total Sales (-) Credit Note
considering credit note
HAVE TO SHOW THE NET SALES
Hsn summary should be shown by taking net sales
dear all,
Can you please tell me, this Treatment of showing hsn net of Credit note is written anywhere in GST law.
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