HSN SUMMARY NOT UPLOADED IN GSTR 1
This query is : Resolved
muthusundar
(Querist)
17 August 2023
We have a 10 crore turnover company, but we forgot to upload the HSN SUMMARY IN GSTR 1.
WHAT WILL BE THE CONSEQUENCES? AND HOW WE CAN RECTIFY IT.
Thanks in Advance
WHAT WILL BE THE CONSEQUENCES? AND HOW WE CAN RECTIFY IT.
Thanks in Advance
24 August 2023
HSN Summary is not required if e-invoicing is being done. It are autopopultated/ calculated
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