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WRONGLY ENTERED HSN WISE SUMMARY

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Meenu (Querist)
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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

CA Pradeep Sharma (Expert)
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30 August 2021 You can show in next period,

Meenu (Querist)
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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

CA Pradeep Sharma (Expert)
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31 August 2021 Yes you can show in August period

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