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gstr 1
concern having turnover less than 1.5 cr submitted gstr 1 for jul to sep quarter but didnt fill table 13 ie document issued. how to rectify same .plz suggest.
Replies (3)
cannot be edited. submit a letter to Dept informing the mistake. add those in next month. letter will assist during audit
Don't be worry it's just clerical mistakes or forgotten moment...
In beginning stage of GST. So, no more restriction or penalised...
But, Don't be forget in next returns...
In beginning stage of GST. So, no more restriction or penalised...
But, Don't be forget in next returns...
Oh Sorry...
Less than 1.5cr HSN details and Summary not mandatory...
Leave it and Be Cool....!
Less than 1.5cr HSN details and Summary not mandatory...
Leave it and Be Cool....!
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