26 December 2023
In sep 2023 gst rerurn R-1 I filled wrong hsn quantity as I need to file 540710 Hsn quantity 6108 but wrongly entered, 610880 can any solution or in gst law there is penality or interest for it
27 December 2023
Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2022, rectification for the same can be made in the GSTR-1 of January 2023 or subsequent months.
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