Further -- I have One more Doubt ...
The Gst Portal should show an error when Table 12 is left Blank
But , no error popped up and the return was submitted without hsn Details
How can we correct wrongly submitted gstr1
Page no : 2
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 05 September 2017
Dear Mahesh.,
You can't revised any returns in GST...
In case your T/O is less than 1.5Cr in PY then you don't be worry for blank in HSN Summary...
In case your T/O is Above 1.5Cr in PY you ll must at HSN Summary. If you leaved it. But, The system is support your return also the AO ll be give any rectification. I don't be confirm it. But, May be GSTN ll be leave it...
So, wait and see
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