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Hsn summary
if we pass credit note for rate diff then what will be effect of same in hsn summary of gstr1
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Less the Credit note values in Hsn summary...
Show net of sales in HSN WISE SUMMARY
In hsn summary less the Ass value and Tax value in total sales & tax value
Can be reported both the ways : Net of CNT/DNT or Gross , both the way are corrwct
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