Filed GST monthly basis, but forget to put HSN summery only for one month., there will be any problem or what to do? we have GST Audit.
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HSN code not filed in gstr1
Replies (3)
As per my view no problem...
But, better to file subsequent months returns...
also try file annual return correctly...
But, better to file subsequent months returns...
also try file annual return correctly...
@ Mr/Mrs Anonymous Dear...
See the query he is under "GST AUDIT".
No more doubt for the ceiling limit of 1.5cr
See the query he is under "GST AUDIT".
No more doubt for the ceiling limit of 1.5cr
Yes.... It's not a issue. But Better to the same in subsequent months...
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