GSTR-1 HSN Summary left blank by mistake

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This query is : Resolved

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If you've accidentally submitted your GSTR-1 for April 2021 without filling in the HSN wise summary table, don't worry. Since GSTR-1 cannot be revised after submission, the recommended approach is to include the missing HSN details from April in your May 2021 GSTR-1 return. This allows you to report the information cumulatively in the next filing period.

Neha

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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