Missed mentioning HSN and Invoice details in GSTR-1
Mohan Kale (368 Points)
05 August 2021Mohan Kale (368 Points)
05 August 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 August 2021
General penalty of ₹25k can be imposed by the dept, the chances of which are less. I think it is not possible to amend such transactions. Just ensure to mention HSN code in subsequent returns.
Dipesh
(Executive)
(1018 Points)
Replied 06 August 2021
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