WRONGLY ENTERED HSN WISE SUMMARY
This query is : Resolved
Quick Summary
30 August 2021
Sir,I have not enered sac summary of b2b invoices for the last 4 months in gstr 1.I have entered only hsn wise b2b summary.What should I do?
CA Pradeep Sharma
(Expert)
30 August 2021
You can show in next period,
30 August 2021
so I have to total the b2b transactions of service accounting code wise summary from april to august in gstr 1 of august.am I right sir
CA Pradeep Sharma
(Expert)
31 August 2021
Yes you can show in August period
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