banner_ad

Errors in gstr 1

Return 186 views 4 replies
User Avatar

student
25 Points Posted on 13 September 2018
Sirs While filing GSTR 1 I uploaded HSN summary without netting off sales returns. Will that be an issue? How can I rectify the same?
0 Reply Share Follow
On 13 September 2018 at 14:42 Report
Replies (4)
User Avatar

Student
3193 Points Posted on 13 September 2018
If you have already uploaded the return and filed then solution will be made at the time of Annual Return, if return is still in hold make changes as per the returned goods.
Reply
On 13 September 2018 at 15:05
User Avatar

39 Points Posted on 13 September 2018
not an issue....its just an HSN summary....in future any notice with regards to hsn summary u can tell that you not the same reason.
Reply
On 13 September 2018 at 15:06
User Avatar

GST Practitioner
55067 Points Posted on 13 September 2018
no need to worry as there is no clarity in giving HSN summary Gross or Net.
Reply
On 13 September 2018 at 16:29
User Avatar

student
25 Points Posted on 13 September 2018

Thank you so much @ Rohit Tibrewal @ amit jain @ Pankaj Rawat

Reply
On 13 September 2018 at 19:08


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details