Hi
I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?
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Forgot to fill hsn summary while GSTR1
Replies (4)
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
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