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GSTR1 Table 12.

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Accountant
132 Points Posted on 11 December 2021
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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On 11 December 2021 at 13:22 Report
Replies (3)
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GST Practitioner & Accounts
15093 Points Posted on 11 December 2021
You can show in GSTR9 final return .
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On 11 December 2021 at 13:40
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Company Secretary
7085 Points Posted on 11 December 2021
There is no option to alter hsn code details u can provide the details of hsn code of past month in the current month.
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On 11 December 2021 at 13:40
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GST Practitioner & Accounts
15093 Points Posted on 11 December 2021
Please correct above my reply , it's Annual return not Final return , you show in Final return .
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On 11 December 2021 at 13:43


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