I have entered wrong hsn number while fileing gstr1 i have entered hsn code 2515 instead of 2516 other details are correct
Can i alter hsn code in hsn wise summary in gstr 1 in next month
Please help
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Amend hsn wise summary in gstr 1
Replies (8)
No. It's can't amendment.
No. You can't amend HSN summary.
However, you can put negative values against 2515 and correct values under HSN 2516 in the next month GSTR-1 to ensure that the net impact is correct.
| Originally posted by : Mayank A Jain | ||
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No. You can't amend HSN summary. However, you can put negative values against 2515 and correct values under HSN 2516 in the next month GSTR-1 to ensure that the net impact is correct. |
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Are You sure...!!
Is there accept negative values in GSTR 1 return...???
Yes. I understand that HSN summary will take negative figure.
YES,ITS POSSIBLE TO DO SO
Ohh Okay...
I don't know this one...
Even if its possible then please show me this possibilities after filling of the return.
No, once submit GSTR-1 you can not amend it.
If you need any support while filing, I can help you.
Do let me know.
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