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GSTR1

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navi mumbai
152 Points Posted on 25 December 2017
qtr GSTR-1 submitted without HSN code...
now how it will rectify...
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On 25 December 2017 at 13:27 Report
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Accountant
276 Points Posted on 25 December 2017

Hallo

May be your problem would be solved here

https://www.youtube.com/watch?v=bLyO3QLc-cI&t=403s

try it

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On 25 December 2017 at 13:48
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navi mumbai
152 Points Posted on 25 December 2017
sir,
there is no solution regarding that...
plz suggest other solutions
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On 25 December 2017 at 13:54
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"Do the Right Thing...!!!"
128147 Points Posted on 25 December 2017
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...
463 Reply
On 25 December 2017 at 14:39
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513 Points Posted on 25 December 2017
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.
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On 25 December 2017 at 14:41
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navi mumbai
152 Points Posted on 25 December 2017
@ 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....
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On 25 December 2017 at 14:51
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navi mumbai
152 Points Posted on 25 December 2017
@ Raja P M sir...
thanks sir
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On 25 December 2017 at 14:51
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513 Points Posted on 25 December 2017
Hi. Amit , like Mr. Raja has advised, don't loose your sleep on that. GSTN should ignore such minor mistakes.
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On 25 December 2017 at 15:00
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GST
3925 Points Posted on 25 December 2017
this mistake is comman there is no option to rectify this ... and do not take it serious
100 Reply
On 25 December 2017 at 15:05
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navi mumbai
152 Points Posted on 25 December 2017
thanks @ Shankar Sir and Mondira Saha
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On 25 December 2017 at 18:39
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"Do the Right Thing...!!!"
128147 Points Posted on 26 December 2017
You are most welcome
463 Reply
On 26 December 2017 at 07:40


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