You are welcome.......
Did you pay penalty of 50000 sir? Please do reply, I've commited the same mistake...
GSTR-1 once filed cannot be edited. you can show this HSN Summary while filing GSTR-1 of subsequent month
How do you show previous month's HSN details in the next month?
How can we show previous month's Hsn summary in next month return
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
