From this month it is mandatory to file the HSN wise supply in Gstr-1. I have forgot to mention the HSN wise supply in the return . Is there any way to rectify it?
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Gstr-1 HSN Summary Wise Details
Replies (2)
No, I don't think there is anyway to rectify this. Ensure to file with HSN code at least from next month onwards.
No way to rectify it. Leave it as it is. Start giving details from next month.
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