I have filled GSTR1 without hsn code wise sale, now how it will be correct.
Replies (5)
Quick Summary
This discussion addresses a common issue where GSTR 1 was filed in May 2021 without the required HSN code-wise sales details. Unfortunately, the consensus is that amendments to correct missing HSN codes in a previously filed GSTR 1 are not possible. The advice given is to continue filing future GSTR 1 returns with the correct HSN details.