qtr GSTR-1 submitted without HSN code...
now how it will rectify...
Hallo
May be your problem would be solved here
https://www.youtube.com/watch?v=bLyO3QLc-cI&t=403s
try it
10 Replies
Amit Gupta
(navi mumbai )
(152 Points)
Replied 25 December 2017
sir,
there is no solution regarding that...
plz suggest other solutions
there is no solution regarding that...
plz suggest other solutions
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 December 2017
No more availability of we filed the GSTR returns...
As per my view.,
Don't be worry if you can't show the HSN details in your Return Of you are filed Tax details correctly. File next returns carefully...
As per my view.,
Don't be worry if you can't show the HSN details in your Return Of you are filed Tax details correctly. File next returns carefully...
Shankar Sharma
(510 Points)
Replied 25 December 2017
You mean HSN wise turnover? I think it's only for statistical purposes. Materially it doesn't affect, because you have paid the taxes correctly. Wait till last day, if you don't get any better advise, file it without that entry.
Amit Gupta
(navi mumbai )
(152 Points)
Replied 25 December 2017
@ Shankar Sharma Sir
yes, I have paid tax correctly but at the time filling of GSTR1 I forgot to fill Data of HSN code only....
yes, I have paid tax correctly but at the time filling of GSTR1 I forgot to fill Data of HSN code only....
Shankar Sharma
(510 Points)
Replied 25 December 2017
Hi. Amit , like Mr. Raja has advised, don't loose your sleep on that. GSTN should ignore such minor mistakes.
Mondira Saha
(GST)
(3925 Points)
Replied 25 December 2017
this mistake is comman there is no option to rectify this ... and do not take it serious
Amit Gupta
(navi mumbai )
(152 Points)
Replied 25 December 2017
thanks @ Shankar Sir and Mondira Saha
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