GSTR1 Table 12.
Eajaz Ahmad (Accountant) (131 Points)
11 December 2021In November 2021 GSTR1 return, I forget provide HSN summary and filed it.
Is there any way to rectify this problem.
I shall be highly grateful.
Thanks and regards.
Eajaz
Eajaz Ahmad (Accountant) (131 Points)
11 December 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 11 December 2021
Tanuj Chandra Saxenaa
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(7075 Points)
Replied 11 December 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 11 December 2021