hsn wise summary of outward supplies
sebastian (STUDENT) (131 Points)
04 September 2017
sir my business is below 1.5 crores do I need to submit the hsn wise details in gstr 1 for july month
3 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 04 September 2017
not necessary to mention hsn but u will have to mention other details like quantity ...amount..tax
Mahesh Wadhwa
(Manager)
(36 Points)
Replied 05 September 2017
Hello Sir ...
1. I have Submitted My GST returns for JULY month without entering details in table 12 ( HSN WISE detials of outward supplies)
2. Table 12 is Left empty by Mistake
3. Now , I have still not filed the return , But I have submitted it
4. Please Guide me -- What can I do Now
5. Can i revise the submitted return
6. If I can revise it ---When is the right date to revise the return
Best Regards , Mahesh
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