Hi
By typing mistake, I have entered extra three rupees for State tax for one HSN code and filed GSTR1. I come to know there is no amendment in HSN summary. Kindly suggest me how to correct the extra amount add for State tax.
Thank you
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GST AMENDMENT - HSN SUMMARY
Replies (1)
You can correct this in the next GSTR-1 filing by adjusting the values accordingly.
Basically, in your next GSTR-1, you can report the correct values for that HSN code, which would effectively nullify the extra Rs.3/- you added for State tax. This way, the correct tax amount will reflect in your GST returns going forward.
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