I did not uploaded HSN wise summary and Document issued due to some reason. now what should I do
B2B Supplies.
T.O-upto 85 Lac.
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HSN and Document Issued Not Uploaded in GSTR 1
Replies (2)
Leave what has not been done. Start filling from next month. As of now no punitive action being taken by department.
I will also advise starting reporting the HSN summary and document issued details from next month because there is no such tax evasion because of this error.
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