IS HSN WISE SUMMARY REQURED TO BE REPORTED IN GSTR 1 SHOULD BE NET OF CREDIT NOTES OR ON A GROSS BASIS?
mahipal m. chande (ca) (216 Points)
02 February 2022IS HSN WISE SUMMARY REQURED TO BE REPORTED IN GSTR 1 SHOULD BE NET OF CREDIT NOTES OR ON A GROSS BASIS?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 02 February 2022
In my opinion on net basis since that denotes the actual supply
sabyasachi mukherjee
(26037 Points)
Replied 03 February 2022
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