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Hsn code registration

MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)

29 May 2019

ANY SOLUTION FOR WRONGLY OR DIDNT MENTION THE CORRECT HSN CODE WHICH WE DEALING EARLIER.

NOW WE CAME TO KNOW THAT CORRECT HSN CODE PRODUCTS/SERVICE. HOW TO RECTIFY THIS?

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9 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 May 2019

Give correct details in annual return.

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MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
Replied 29 May 2019

Thanks . Is any notification for this? also for next month return can I amend non core fields?

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 May 2019

No such notification issued but there is no other way to declare the details.

Also there is no relation between ammendment of non-core fields and GSTR returns. You can ammend non core fields whenever you want.

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MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
Replied 29 May 2019

If I amend goods and services newly from today , it will effect from today onwords right?

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 May 2019

Yes. However if you want to change from date within last 1 month, you can also do so.

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MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
Replied 29 May 2019

Thanks,

coz the earlier person applying gst registration in july 2017 he just put a other item such as rice , paddy , but they are doing mobile recharge is the main business. recently i was taken this filing from my side. when I checked those returns filed already are not related to the hsn number. so, need some support coz the official called the dealer regarding this.