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?
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 22 June 2021
No, I don't think there is anyway to rectify this. Ensure to file with HSN code at least from next month onwards.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 June 2021
No way to rectify it. Leave it as it is. Start giving details from next month.
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
