GSTR9 query-HSN Summary outward supply
This query is : Resolved
CA Parul Saxena
(Querist)
27 December 2022
GSTR1 March 2022 return shows HSN summary as zero don't know how i have filled in the details. Now the question is whether can i correct the mistake in GSTR9 means can i accurately report HSN summary in GSTR9 including March figures although it will not match with yearly GSTR1 summary available in pdf as it will not consist of march figures,
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