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?
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GSTR 1
Replies (4)
There is no such option available for HSN amendment, so deleted HSN details you can disclose in the Dec GSTR 1.
Correct it in the next month's GSTR-1.
correct in the subsequent filing month return.
u can show in next month return
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