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Errors in gstr 1
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)
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.
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.
no need to worry as there is no clarity in giving HSN summary Gross or Net.
Thank you so much @ Rohit Tibrewal @ amit jain @ Pankaj Rawat
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