Amendment of GSTR 1 B2C taxable value with HSN summary.
This query is : Resolved
26 June 2024
Dear Sir or Mam,
I have filed GSTR 1 for the month of March 2024 but it has some mistake in sales that I am amending in GSTR 1 of May month. All the sales value of March are getting amended through May GSTR 1 but the corresponding HSN details are not.
Should I file with taxable value and tax amount amendment only and amend the HSN details while filing annual return.
I have filed GSTR 1 for the month of March 2024 but it has some mistake in sales that I am amending in GSTR 1 of May month. All the sales value of March are getting amended through May GSTR 1 but the corresponding HSN details are not.
Should I file with taxable value and tax amount amendment only and amend the HSN details while filing annual return.
26 June 2024
Prepare a Reco of HSN Summary as per Original GSTR 1 and as per Amendment if any changes you can adjust in May 2024.
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