AAYUSH SHARMA asked 5 years ago
How to report Negative value in the HSN sheet.
If our credit note in a month is more than supplies/sales invoices, then how to report the negative value in the HSN sheet as Neither GST portal nor any Software(Cleartax/SAG Infotech) not picking negative value in HSN summary.
Sales for the said financial year are more than 1.5 crores hence reporting of HSN is mandatory. Hence how to report the HSN summary?
Answer the question2 Answers
ConsultEase Administrator answered 5 years ago
You are talking about the HSN summary in annual return?
CA Venu Gopal Gella
