Amit Kumar (Accountant) (276 Points)
04 April 2023Hi 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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 April 2023
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.
CAclubindia
