I am a software freelancer, exporting software services. Since it is export, the revenue is tax exempted. Total annual revenue is lees than 50Lakh. I filed GSTR1 and then realized I didn't enter Box no 12, HSN summary. Is this mandatory, is there a way to add it, or what is my next option?
Thanks for your reply. My customer is outside India, so HSN may not be needed?
Thank you for the confirmation!
rasmiji i have forget due to some error to upload hsn detail in gstr-1 of sept.2022 what i have option
please advice shoud i add this to next month?
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
View Details
CAclubindia
