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krupali mehta   19 June 2021

HSN summary missed in gstr1

how to rectify Gstr 1 if HSN summary is missed while filing return..turnover is below 1.5 crore


 4 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     19 June 2021

No way to rectify it. Leave it as it is. Start filling from next month
krupali mehta

krupali mehta   19 June 2021

Ok . thank you
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     19 June 2021

You are welcome.......

Rajamahendra Varma M.B.A.,LL.B

Rajamahendra Varma M.B.A.,LL.B (Advocate and GST Practitioner)     19 June 2021

You can disclose the technical or arithmetical errors in annual return.

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