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HSN summary forgotten
Sir I forgotten to upload HSN summary for the month of April -2021-22, can I add the same in March-2021-22
Replies (3)
No. It will create mismatch for March 2022. You can show correct summary in GSTR-9 for the entire year 2021-22
Yes , agree You have to show in GSTR9 .
No need to show anywhere now. Just keep relevant records. Ensure HSN is atleast in invoice
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