One hsn code and its details were omitted by mistake while filing gstr 1, month of November in the column of hsn codes. What is the remedy of this and how I will be able two rectify it?
One hsn code and its details were omitted by mistake while filing gstr 1, month of November in the column of hsn codes. What is the remedy of this and how I will be able two rectify it?
There is no such option available for HSN amendment, so deleted HSN details you can disclose in the Dec GSTR 1.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
