GSTR-1 HSN Summary left blank by mistake
This query is : Resolved
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.
23 May 2021
no way for edit/reset once submitted return
23 May 2021
Leave it as it is. Start complying from next month
23 May 2021
Sir should I show HSN Summary of April and May in a consolidated manner in GSTR-1 of May 2021.
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
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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