GSTR-1 HSN Summary left blank by mistake

This query is : Resolved

Neha (Querist)
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23 May 2021 Sir/Madam please provide guidance. GSTR-1 Of April 2021 submitted but not filed yet. By mistake HSN wise summary table has been left blank. Now cannot add details of HSN. What should be done please guide. Thanks in advance.

Ganeshbabu K

Ganeshbabu K (Expert)
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23 May 2021 no way for edit/reset once submitted return

CA Altamush Zafar

CA Altamush Zafar (Expert)
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23 May 2021 Leave it as it is. Start complying from next month

Neha

Neha (Querist)
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23 May 2021 Sir should I show HSN Summary of April and May in a consolidated manner in GSTR-1 of May 2021.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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27 May 2021 Hi,

Since GSTR 1 once filed cannot be revised , it is advisable to reflect the error/mistake in next return.

So in your case if April month HSN has been missed you can add it in the month of May and show it cumulative

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