One hsn code and its details were omitted by mistake while filing gstr 1, month of November in the column of hsn codes. What is the remedy of this and how I will be able two rectify it?
4 Replies
CA. Kuna Mohanty
(Sr. Manager (Finance) MMTC Limited )
(55 Points)
Replied 15 January 2019
There is no such option available for HSN amendment, so deleted HSN details you can disclose in the Dec GSTR 1.
pritesh
(CA Final student)
(7101 Points)
Replied 15 January 2019
correct in the subsequent filing month return.
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