https://www.taxtmi.com/forum/issue?id=119908 Advances reported in Table 11A and adjustments in Table 11B should be included in the HSN Summary (Table 12) under the appropriate HSN: advances in the month of receipt and adjustments in the month of adjustment or invoice issuance, so HSN-wise taxable values and tax amounts reconcile with total GSTR 1 liability. en-us Wed, 23 Apr 2025 17:55:21 +0530 Wed, 23 Apr 2025 19:08:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119908 Advances reported in Table 11A and adjustments in Table 11B should be included in the HSN Summary (Table 12) under the appropriate HSN: advances in the month of receipt and adjustments in the month of adjustment or invoice issuance, so HSN-wise taxable values and tax amounts reconcile with total GSTR 1 liability. Discussion-Forum GST Wed, 23 Apr 2025 17:55:21 +0530 https://www.taxtmi.com/forum/issue?id=119908