HSN MANDATORY FROM 01.04.2021

1061 views 16 replies

Things are still unclear....as of now.....Let me start inserting HSN summary from May GSTR-1 onwards as the correct practice and lets see any Notice comes for April GSTR-1....Since this mistake was truly unintentional, i hope GST Dept should be lenient in this regard or may allow us to revise the GSTR-1 April 2021 if they have any such powers.....Lets wait and watch

Replies (16)

Things are still unclear....as of now.....Let me start inserting HSN summary from May GSTR-1 onwards as the correct practice and lets see any Notice comes for April GSTR-1....Since this mistake was truly unintentional, i hope GST Dept should be lenient in this regard or may allow us to revise the GSTR-1 April 2021 if they have any such powers.....Lets wait and watch

You still have got lot of time before may month gstr1 filing
so dont hurry and try if you get correct solution for it before may filing


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