Dec 29, 2017
GST common portal will not accept the negative figures in the HSN Summary sheet, in the GSTR1 Return. Mismatched HSN details against supply will lead scrutiny.
Do not submit mismatched GSTR1 returns in GST Portal
GST common portal will not accept the negative figures in the HSN Summary sheet, in the GSTR1 Return. Mismatched HSN details against supply will lead scrutiny. I have file a ticket regarding this issue. read what happened in this issue.