How To Resolve GSTR1 Error on GST Portal | GSTR-1 Error solution, HSN and GSTR-1 errors,
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- Опубликовано: 28 июл 2024
- How To Resolve GSTR1 Error on GST Portal | GSTR-1 Error solution, HSN and GSTR-1 errors,
The Goods and Services Tax Return 1 is a document that each registered tax payer needs to file every month/quarter. It must contain the details of all sales and supply of goods and services made by the tax payer during the tax period.
In this video you can understand how to resolve error on gst portal.
Topics timing
Introduction = How To Resolve GSTR1 Error on GST Portal | GSTR-1 Error solution, HSN and GSTR-1 errors 0:00
Goods and services Tax offline Tool V3.0.3 for resolve GSTR1 ERROR = 2:00
Import data using Excel and CSV Import = 4:00
Document issued = 6:00
Generate GSTR1 summary after resolving error in gstr1 = 8:00
ending Return filling for GST GSTR1 = 10:00
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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Dhakad video
thanks
if we forgot to add hsn summary in april and may in gstr1 can we add hsn from june onwards?
The business is having turnover of more than 1.5cr and all sales are b2c.
yes you can
But while filing annual return will it be a problem when there is a difference in the hsn wise taxable total sales and the total taxable sales since we have not entered for april and may
Sir GSTR 1 mein hSN summary table bharna bhul jaaye toh kya kare ?
penalty lagegi 50000/-
Bhai 300 HSN mai error h to vo ek ek karke to dalenge ni
wait for my next video for bulk hsn error
Bhai comment to padho viwer ka
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