GSTR 1 HSN Rectify
This query is : Resolved
Quick Summary
Princey Roby
(Querist)
10 September 2021
We have filed GSTR 1 already for the month of May, June & July
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary
so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary
so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You
CMA Poornima Madhava
(Expert)
10 September 2021
As of now, there is no option to amend HSN code details. Hereafter you may have this included.
Message likes :
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Princey Roby
(Querist)
10 September 2021
Thank U mam,
can we file GSTR 1 of Aug 2021 (HSN) including the missed bills of May, June & July months (HSN)
can we file GSTR 1 of Aug 2021 (HSN) including the missed bills of May, June & July months (HSN)
Udaya Chandran
(Expert)
11 September 2021
Yes, you can include missed out HSN details of the past months in the current month.
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