Forgot to fill hsn summary while GSTR1
vinay (Trainee CMA) (238 Points)
03 December 2022I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?
prasad Nilugal
( GST Practitioner & Accounts )
(14149 Points)
Replied 03 December 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14149 Points)
Replied 03 December 2022
Vishal
(cwa)
(149 Points)
Replied 06 December 2022
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"