Menu
HSW WISE AS SUMMARY
HSn wise summary main credit note/ debit minus kerke daalne hote hai???
Replies (2)
Yes, We have to adjust Credit Note and Debit Note Details while providiing HSN Wise summary.
If any amended Invoices considered in GSTR-1, it is also to be considered for HSN wise summary
HSN summary, me details HSN wise jaati hai so credit note minus aur debit not plus kijiye.
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
