Menu
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.
Recent Topics :
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
- HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
- Unregistered Association of Persons (AOP) Agreemen
Related Topics :
CAclubindia
