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AMEND HSN
I have wrongly entered taxable amount in HSN, how can I amend HSN in next quarter
Replies (1)
To correct a wrong taxable amount in the HSN summary of GSTR-1, you should adjust the net figures in the HSN summary table of your next subsequent GSTR-1 filing and ensure that your total tax liability matches correctly in your GSTR-3B. Keep a detailed reconciliation statement handy for your records.
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