Easy Office

HSN CODE MANDATORY FROM 01.04.2021

This query is : Resolved 

10 May 2021 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.

11 May 2021 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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries