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
Menu
Amend hsn wise summary in gstr 1
Replies (9)
Quick Summary
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 | ||
 |
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. |
 |
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.
I have entered wrong hsn code 6217 instead of 5807 and other details are correct, can i amend the hsn code in GSTR-1A, which i've entered the incorrect hsn in GSTR-1. Is it possible to do so?
Recent Topics :
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
Related Topics :
CAclubindia
