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
8 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
There is no amendment given for HSN summary table (Table 12) in the subsequent month GSTR-1.
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
currently there is no option to change the same. fill the details correctly from next month. That table does not have any tax implications.
Vinod Babu
(24196 Points)
Replied 07 June 2018
Yes no option to correct hsn summary. Agreed with CA padmasri mam's views.
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