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 Threads
- Capital gains calculation on sale of property
- IMS data not showing
- Please explain about tax calculation in fy 2025-26
- HSN Summary in builder case
- HOW TO DEAL WITH TRAVEL AGENT- HOW THEY RAISE THE
- E Way and E invoice required while movement of Exp
- ESI Applicability As per new wage Code
- Hottest NRI revenues and taxes on it in india
- LTCG on Sale of land bought on 23.07.14 and sold o
- PART B TO D IN INCOME TAX BLOCK RETURN ITRB
Related Threads
CAclubindia
