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Errors in gstr 1

Return 169 views 4 replies

Jobin

student

25 Points Joined March 2015

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?

Replies (4)

Rohit Tibrewal

Student

3193 Points Joined February 2011

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.

amit jain

39 Points Joined June 2017

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.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

no need to worry as there is no clarity in giving HSN summary Gross or Net.

Jobin

student

25 Points Joined March 2015

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

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