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.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 February 2020
As per my view no problem...
But, better to file subsequent months returns...
also try file annual return correctly...
But, better to file subsequent months returns...
also try file annual return correctly...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 February 2020
@ Mr/Mrs Anonymous Dear...
See the query he is under "GST AUDIT".
No more doubt for the ceiling limit of 1.5cr
See the query he is under "GST AUDIT".
No more doubt for the ceiling limit of 1.5cr
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 February 2020
Yes.... It's not a issue. But Better to the same in subsequent months...
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