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
There is no amendment given for HSN summary table (Table 12) in the subsequent month GSTR-1.
currently there is no option to change the same. fill the details correctly from next month. That table does not have any tax implications.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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