Gstr 1 hsn summary mistake

Jishad T (GSTP) (289 Points)

10 August 2019  

GSTR 1 HSN SUMMARY  NET AMOUNT MISTAKEN ,WHAT DO??

HOW TO REVISE??

MISTAKE  IS  TAXABLE VALUE AND NET AMOUNT IS SAME

 

                                                        QTY   NET    TAXABLE          SGST     CGST    

7 7300 CLAMP KGS 1.7 106.61 106.61 0.00 9.59 9.59 0.00  
8 7314 WELDING MESH NOS 80 1,817.88 1,616.52 0.00 145.49 145.49 0.00  
9 7326 SS HOOK KGS 2.16 86.40 73.22 0.00 6.59 6.59 0.00  

 

THIS IS MISTAKE