sir,
at the time of filing Gstr1 i wrongly entered HSN summary which is more than actual ( which is related to advance amount subjected to GST). can i correct this mistake in later return, if yes ,then how
Menu
GSTR1
Replies (8)
yes ,you can amendment done
sri Subhagan sreerangam how can i rectify
There is no amendment given for HSN summary table (Table 12) in the subsequent month GSTR-1.
Sri Padmasri manyam
can i correct any other way
can i correct any other way
currently there is no option to change the same. fill the details correctly from next month. That table does not have any tax implications.
thank you sir
likes
Yes no option to correct hsn summary. Agreed with CA padmasri mam's views.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
