HSN summary forgotten
Subbarao Duddu (22 Points)
11 April 2022
Sir I forgotten to upload HSN summary for the month of April -2021-22, can I add the same in March-2021-22
Subbarao Duddu (22 Points)
11 April 2022
Pramod Limaye
(Chartered Accountant)
(172 Points)
Replied 11 April 2022
No. It will create mismatch for March 2022. You can show correct summary in GSTR-9 for the entire year 2021-22
prasad Nilugal
( GST Practitioner & Accounts )
(14574 Points)
Replied 12 April 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 12 April 2022
No need to show anywhere now. Just keep relevant records. Ensure HSN is atleast in invoice
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
