qtr GSTR-1 submitted without HSN code...
now how it will rectify...
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GSTR1
Replies (10)
Hallo
May be your problem would be solved here
https://www.youtube.com/watch?v=bLyO3QLc-cI&t=403s
try it
sir,
there is no solution regarding that...
plz suggest other solutions
there is no solution regarding that...
plz suggest other solutions
No more availability of we filed the GSTR returns...
As per my view.,
Don't be worry if you can't show the HSN details in your Return Of you are filed Tax details correctly. File next returns carefully...
As per my view.,
Don't be worry if you can't show the HSN details in your Return Of you are filed Tax details correctly. File next returns carefully...
You mean HSN wise turnover? I think it's only for statistical purposes. Materially it doesn't affect, because you have paid the taxes correctly. Wait till last day, if you don't get any better advise, file it without that entry.
@ Shankar Sharma Sir
yes, I have paid tax correctly but at the time filling of GSTR1 I forgot to fill Data of HSN code only....
yes, I have paid tax correctly but at the time filling of GSTR1 I forgot to fill Data of HSN code only....
@ Raja P M sir...
thanks sir
thanks sir
Hi. Amit , like Mr. Raja has advised, don't loose your sleep on that. GSTN should ignore such minor mistakes.
this mistake is comman there is no option to rectify this ... and do not take it serious
thanks @ Shankar Sir and Mondira Saha
You are most welcome
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