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return gstr1 correction

Return 434 views 5 replies
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88 Points Posted on 08 March 2018
I edited hsn wise summary to put hsn code which I forgot to mention, now portal is showing pending process from last 2 days.. so can we submit the return as it is..?
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On 08 March 2018 at 21:37 Report
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808 Points Posted on 08 March 2018
I think you should delete HSN summary once and fill again
hope it will work
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On 08 March 2018 at 21:40
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OWNER
1378 Points Posted on 08 March 2018
delete the data and re up load the same.
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On 08 March 2018 at 22:00
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839 Points Posted on 08 March 2018
Yes, I am facing same problem, delete all your data. and fill it again your problem is solved.
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On 08 March 2018 at 22:56
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88 Points Posted on 09 March 2018
Happy
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On 09 March 2018 at 11:53
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Student
92 Points Posted on 10 March 2018
Try to generate summary
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On 10 March 2018 at 19:36


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