FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
This query is : Resolved
Quick Summary
Preeti Chauhan
(Querist)
20 July 2021
I FORGOT TO ADD HSN CODE IN GSTR 1 AND FILED RETURN. WHETHER IT CAN BE ADDED IF YES HOW? AND WHAT ARE THE CONSEQUECES OF NOT GIVING HSN WISE DETAIL ING GSTR 1 .ANNUAL TURNOVER IS BELOW 20 LAKHS.
CA Rashmi Gandhi
(Expert)
21 July 2021
Only HSN Code for B2B supplies are required in your case, if there is no B2B supplies then nothing to worry
CA Altamush Zafar
(Expert)
25 July 2021
Start providing HSN summary from next month.
As of now the department is not taking any stern action
As of now the department is not taking any stern action
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