I have entered wrong hsn number while fileing gstr1 i have entered hsn code 2515 instead of 2516 other details are correct
Can i alter hsn code in hsn wise summary in gstr 1 in next month
Please help
naresh (accountancy) (42 Points)
22 April 2024I have entered wrong hsn number while fileing gstr1 i have entered hsn code 2515 instead of 2516 other details are correct
Can i alter hsn code in hsn wise summary in gstr 1 in next month
Please help
RAJA P M
("Do the Right Thing...!!!")
(127196 Points)
Replied 23 April 2024
CA Mayank A Jain
(Chartered Accountant in Practice)
(1035 Points)
Replied 23 April 2024
No. You can't amend HSN summary.
However, you can put negative values against 2515 and correct values under HSN 2516 in the next month GSTR-1 to ensure that the net impact is correct.
RAJA P M
("Do the Right Thing...!!!")
(127196 Points)
Replied 23 April 2024
| Originally posted by : Mayank A Jain | ||
 |
No. You can't amend HSN summary. However, you can put negative values against 2515 and correct values under HSN 2516 in the next month GSTR-1 to ensure that the net impact is correct. |
 |
Are You sure...!!
Is there accept negative values in GSTR 1 return...???
CA Mayank A Jain
(Chartered Accountant in Practice)
(1035 Points)
Replied 23 April 2024
Yes. I understand that HSN summary will take negative figure.
RAJA P M
("Do the Right Thing...!!!")
(127196 Points)
Replied 23 April 2024
Ohh Okay...
I don't know this one...
Even if its possible then please show me this possibilities after filling of the return.
CA Anoop Kumar Sharma
(Accounts Manager)
(303 Points)
Replied 23 April 2024
No, once submit GSTR-1 you can not amend it.
CA Mayank A Jain
(Chartered Accountant in Practice)
(1035 Points)
Replied 24 April 2024
If you need any support while filing, I can help you.
Do let me know.
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