28 November 2017
Dear Experts
One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.
28 November 2017
As of system is concerned it will accept such returns without any issues.
You cannot predict how officials will take up such minor issues as this is all because of lack of knowledge of new GST system.
CAclubindia
