HSN CODE AMENDMENT

Rate / HSN codes 164 views 1 replies

I'VE FILED MY GSTR1 NOW MY PROBLEM IS AN ITEM FOR EXAMPLE TONGUE CLEANER I'VE FILED IT AS HSN CODE OF AGARBATHI BUT THE RATE % PERCENTAGE OF TONGUE CLEANER IS CORRECT 18%. SO THESE MISTAKE HAS BEEN SINCE THE DAY GST GOT IMPLEMENTED. WHAT SHOULD I DO NOW ONLY HSN CODE IS WRONG BUT THE RATE PERCENTAGE IS CORRECT 

Replies (1)
Correct it in annual return


CCI Pro

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