Errors in gstr 1

Return 152 views 4 replies
User Avatar

student
25 Points Joined March 2015
Sirs While filing GSTR 1 I uploaded HSN summary without netting off sales returns. Will that be an issue? How can I rectify the same?
0 Reply Share Follow
On 13 September 2018 at 14:42 Report
Replies (4)
User Avatar

Student
3193 Points Joined February 2011
If you have already uploaded the return and filed then solution will be made at the time of Annual Return, if return is still in hold make changes as per the returned goods.
Reply
On 13 September 2018 at 15:05
User Avatar

39 Points Joined June 2017
not an issue....its just an HSN summary....in future any notice with regards to hsn summary u can tell that you not the same reason.
Reply
On 13 September 2018 at 15:06
User Avatar

GST Practitioner
55067 Points Joined June 2017
no need to worry as there is no clarity in giving HSN summary Gross or Net.
Reply
On 13 September 2018 at 16:29
User Avatar

student
25 Points Joined March 2015

Thank you so much @ Rohit Tibrewal @ amit jain @ Pankaj Rawat

Reply
On 13 September 2018 at 19:08


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading