GST Course
CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

HSN CODE MANDATORY FROM 01.04.2021

This query is : Resolved 

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

There is no provision to revise the GSTR 1.
One thing you can do is you can Add the HSN Summary in next GSTR 1.
As such there is no penalty but Department can treat it as Defect Return because of Incomplete details but this is the Extreme Opinion which can be help by the Dept



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries

loading





Trending Tags