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.
CAclubindia
