Hi Sir/Madam
Good morning
Every month I am showing Outward sales HSN Summary which ties with Sales Summary in books
However in October month there are Credit notes
Do I need to adjust Credit note value in HSN Summary value
For instance
Sales total value is 1,00,000
Credit note total value is 10,000
in HSN Summary do I need to show HSN Summary as 90,000
Please advise
Thanks in advance
Menu
HSN Summary- Credit notes
Replies (2)
Quick Summary
Hi Kishore,
All the outward supplies and credit notes are required to be reported under HSN Summary table of GSTR 1.
Trust this clarifies, if any more clarifications required you can write mail to Bhavana @ lbkca.in.
Thanks,
Bhavana K L
Chartered Accountant
All the outward supplies and credit notes are required to be reported under HSN Summary table of GSTR 1.
Trust this clarifies, if any more clarifications required you can write mail to Bhavana @ lbkca.in.
Thanks,
Bhavana K L
Chartered Accountant
I understood
Thanks a lot mam
Thanks a lot mam
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
