Hsn summary gstr1 b2b and b2c details

755 views 4 replies

Hi

I am a proprietor of a small business firm who has been filing returns.quarterly - regular.

I have 2 queries

1 - I have missed to enter the documents details of july and august last quarter,i did not find any option to add these invoices in amendment option this quarter.

So what can be one for same?

2. I have query regarding the HSN summary.

Do I enter HSN summary of only B2B invoices issued or all invoices including B2C ?,I have raised all invoices B2B & B2C with corresponding HSN codes.

Replies (4)
Sir u need to enter all HSN summary for both b2b & b2c also

thanks

and regarding the missed documents issued details?

For missed documents details sales turnover values u can enter in to nxt quater.. .with interest.. if u have ITC already (last month) not necessary to pay the intrest..

so for example if i have missed to enter documents issued 100-150 last quarter ,i enter latest invoice details 250-350

and 100-150 in the current quarter documents issued details

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details