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Hsn value negative in gstr1. credit note current month

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Accounts
36 Points Joined March 2018

Can we file GSTR1 with negative HSN value when the sale is previous month and credit note in the current month?

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On 19 April 2018 at 13:40 Report
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GST Practitioner
55067 Points Joined June 2017
no & no need to fill table 12 HSN summary moreovee it will not accept value in negative
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On 19 April 2018 at 23:53

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