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.
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
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
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