GSTR 1 HSN SUMMARY NET AMOUNT MISTAKEN ,WHAT DO??
HOW TO REVISE??
MISTAKE IS TAXABLE VALUE AND NET AMOUNT IS SAME
QTY NET TAXABLE SGST CGST
| 7 | 7300 | CLAMP | KGS | 1.7 | 106.61 | 106.61 | 0.00 | 9.59 | 9.59 | 0.00 | |
| 8 | 7314 | WELDING MESH | NOS | 80 | 1,817.88 | 1,616.52 | 0.00 | 145.49 | 145.49 | 0.00 | |
| 9 | 7326 | SS HOOK | KGS | 2.16 | 86.40 | 73.22 | 0.00 | 6.59 | 6.59 | 0.00 |
THIS IS MISTAKE
WHILE UPLOADIBG HSN SUMMARY IN GSTR 1 THAT NET AMOUNT AND TAXABLE VALUE IS SAME
EG:-
TAXABLE VALE 5000
SGST 700
CGST 700
NET AMOUNT (ENTERED IS 5000 ONLY)
GSTR 1 B2C AND B2B COLUMNS CORRECT ONLY HSN WISE SUMMARY MISTAKE
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