Hsn summary

userrr (Accountant) (137 Points)

09 December 2019

if we pass credit note for rate diff then what will be effect of same in hsn summary of gstr1

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 09 December 2019

Less the Credit note values in Hsn summary...

1 Like

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 09 December 2019

Show net of sales in HSN WISE SUMMARY

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 09 December 2019

In hsn summary less the Ass value and Tax value in total sales & tax value

2 Like

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 14 December 2019

Can be reported both the ways : Net of CNT/DNT or Gross , both the way are corrwct

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