HSN SUMMARY WAS OMMITTED IN GSTR1 AUGUST 2022 NOW WHAT IS THE SOLUTION

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Hi to all 

Please help me to resolve the problem my gstr1 august 2022 hsn summary was immited to updated in gst portal return has been file by mistake now what shoul i do can i add the hsn summer in March 2023 please suggest me thanks to all in advance 

waiing for posting response

Replies (2)
Yes you can do so. Can report in your March GSTR-1.

Yes, you can include it in GSTR-1 of March 2023. You have time to rectify such errors upto 30th November of the next year.


CCI Pro

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