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
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HSN Summary- Credit notes
Replies (2)
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
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