GSTR 1 HSN Rectify


This query is : Resolved 

Quick Summary
If you've discovered that nil-rated HSN summaries were missed in previous GSTR 1 filings (May, June, July), you can include these missing details in your current month's (August 2021) GSTR 1 return. While there isn't a direct amendment option for past HSN codes, you can add them to the current filing.

10 September 2021 We have filed GSTR 1 already for the month of May, June & July
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary

so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You

10 September 2021 As of now, there is no option to amend HSN code details. Hereafter you may have this included.

10 September 2021 Thank U mam,
can we file GSTR 1 of Aug 2021 (HSN) including the missed bills of May, June & July months (HSN)

11 September 2021 Yes, you can include missed out HSN details of the past months in the current month.


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