Respected Experts,
In November 2021 GSTR1 return, I forget provide HSN summary and filed it.
Is there any way to rectify this problem.
I shall be highly grateful.
Thanks and regards.
Eajaz
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GSTR1 Table 12.
Replies (3)
You can show in GSTR9 final return .
There is no option to alter hsn code details u can provide the details of hsn code of past month in the current month.
Please correct above my reply , it's Annual return not Final return , you show in Final return .
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