WRONGLY ENTERED HSN WISE SUMMARY

Save Share

This query is : Resolved

Quick Summary

If you've missed entering the B2B invoice summary by HSN code in your GSTR 1 filings for the past few months, don't worry. You can rectify this by including the total B2B transactions from April to August in your August GSTR 1 return. This approach allows you to catch up on the missing summary information in the subsequent filing period.

Meenu

Meenu (Querist)
Follow

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)
Follow

30 August 2021 You can show in next period,

Meenu

Meenu (Querist)
Follow

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)
Follow

31 August 2021 Yes you can show in August period

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now