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
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)