Entering hsn codes in gstr-1
This query is : Resolved
Ramaswamy Thiyagarajan
(Querist)
15 July 2018
In Column 12 of GSTR-1, I have the following problems.
1.Same entry is shown as Processed and Pending. When the duplicate entry in pending is cancelled it appears again
2.In spite of several reentries duly saved the entry is not saved.
3. I have totally 12 Invoices. I spent three hours in vain in preparing HSN wise summary
Please guide me
1.Same entry is shown as Processed and Pending. When the duplicate entry in pending is cancelled it appears again
2.In spite of several reentries duly saved the entry is not saved.
3. I have totally 12 Invoices. I spent three hours in vain in preparing HSN wise summary
Please guide me
CA Kartik Pandya
(Expert)
16 July 2018
feed the HSN entry manually instead of uploading through JASON file . . .
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