I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.
I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.
HSN CODE REQUIRED TO BE PROVIDED WHEN T/O EXCEED RS. 1.5 CR AND TAXPAYERS FILE MONTHLY RETURNS (GSTR1)
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