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HSN summary missed in gstr1
how to rectify Gstr 1 if HSN summary is missed while filing return..turnover is below 1.5 crore
Replies (8)
No way to rectify it. Leave it as it is. Start filling from next month
Ok . thank you
You are welcome.......
You can disclose the technical or arithmetical errors in annual return.
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
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