IN SEPTEMBER 2019 GSTR1 FILE AND B2B FIGURE 10000
NOW HSN WISE FIGURE MISSING BY MISTKAE AND TURN OVER MORE THAN 1.5CR NOW HOW TO ADJUST HSN WISE COIUM.
1 Replies
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 10 October 2019
You cant adjust that. keep it as it is. while filing annual return make the correction
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