Easy Office
LCI Learning

Amendment of GSTR 1 B2C taxable value with HSN summary.

This query is : Resolved 

26 June 2024 Dear Sir or Mam,
I have filed GSTR 1 for the month of March 2024 but it has some mistake in sales that I am amending in GSTR 1 of May month. All the sales value of March are getting amended through May GSTR 1 but the corresponding HSN details are not.
Should I file with taxable value and tax amount amendment only and amend the HSN details while filing annual return.

26 June 2024 Prepare a Reco of HSN Summary as per Original GSTR 1 and as per Amendment if any changes you can adjust in May 2024.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries


Unanswered Queries

Answer Query