hsn summary

Rate / HSN codes 133 views 2 replies
GSTR 1 was submitted & filed without hsn details for parties above 1.5 crores. If it was accepted by portal... is their any problem in it?

what if GSTR 2 is submitted without hsn summary?
Replies (2)

NO ISSUES.. FOR THE 1ST 6 MONTHS RETURNS NO PENALTY WILL BE RAISED ON INCORRECT FILING OF RETURNS..

FOR THE MONTH OF AUGUST, PLZ CHECK THE THRESH LIMITS FOR HSN CODES AND UPDATE ACCORDINGLY 

hi, you can check HSN related rules here: HSN Search


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register