Filed GST monthly basis, but forget to put HSN summery only for one month., there will be any problem or what to do? we have GST Audit.
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
11 February 2020Filed GST monthly basis, but forget to put HSN summery only for one month., there will be any problem or what to do? we have GST Audit.
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 11 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 11 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 11 February 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)