Menu
Hsn summary
if we pass credit note for rate diff then what will be effect of same in hsn summary of gstr1
Replies (4)
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
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
