Wrongly return filed

Dear Experts,

What if we filed GSTR-1 of april month 2021 with 4digit HSN code instead of 6 digit HSN code.

When turnover is above 5 crore.

Replies (2)
Quick Summary
This discussion addresses an error where GSTR-1 for April 2021 was filed using a 4-digit HSN code instead of the required 6-digit code for businesses with turnover exceeding 5 crore. The advice given is to disregard the error for the past filing but to ensure this mistake is not repeated in subsequent months.

Ignore it, but make sure that the same mistake is not repeated in comming months.

Ok, thank you so much sir.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register