guys,
when filing gstr 1 i missed to fill HSN wise deatails. also documents numbers.
is there any amendment option to change or add Missed HSN deatails. in GSTR 1....
kindly advice ;;;
Menu
missing HSN summary and DOCUMENTS ISSUED TABLE
Replies (5)
no ... leave it as ... no option to fill this again
dont worry about this comman mistake we hope gov not take action on such of these type of comman mistakes
dont worry about this comman mistake we hope gov not take action on such of these type of comman mistakes
thank you sir....
Hi mohan ,
what is your turnover of business?
if your turnover is having up to 1.5cr then HSN summary is not required to upload in GSTR1
If your turnover is having more than 1.5cr than HSN summary is compulsory to upload in GSTR1
the above my reply which one is suitable for you and wait for amendment of GSTR1 to be announced by the Govt of India
what is your turnover of business?
if your turnover is having up to 1.5cr then HSN summary is not required to upload in GSTR1
If your turnover is having more than 1.5cr than HSN summary is compulsory to upload in GSTR1
the above my reply which one is suitable for you and wait for amendment of GSTR1 to be announced by the Govt of India
ok sir.......
i felt about closing stock statement upload error due to Missing HSN details.....
any way thank you sir for your advice..
i felt about closing stock statement upload error due to Missing HSN details.....
any way thank you sir for your advice..
same happen with me also, any problem??
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
