Hi
I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?
Menu
Forgot to fill hsn summary while GSTR1
Replies (4)
Quick Summary
In my opinion Can not do anything, report in Annual return .
Can i amend during next month return?
I don't think you Can amend HSN , also you are reporting different Invoices and HSN in the next month
Add HSN wise summary of next month gstr 1 as it's reporting matter
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
