From this month it is mandatory to file the HSN wise supply in Gstr-1. I have forgot to mention the HSN wise supply in the return . Is there any way to rectify it?
Menu
Gstr-1 HSN Summary Wise Details
Replies (2)
No, I don't think there is anyway to rectify this. Ensure to file with HSN code at least from next month onwards.
No way to rectify it. Leave it as it is. Start giving details from next month.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
