banner_ad

In GSTR 1 HSN SUMMARY 4 DIGIT or 6 DIGIT.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 August 2023 We are a 10 crore Turnover Company. As per the rule, we have to upload the HSN Summary with 6 digits in GSTR 1, But wrongly we uploaded HSN with 4 digits. What will be the consequences and how to rectify them?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
18 August 2023 No more issues. Follow 6 digit in future returns...
Profile Image

muthusundar

Profile Image

muthusundar (Querist)
18 August 2023 is there any problem that will create in the future?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
19 August 2023 As of now no issues. But, at the time of filing annual return it will show some difficulties...
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
20 August 2023 1.Every Eligible Taxpayer needs to report correct / complete HSN/SAC Code on Tax Invoices and GSTR-1.
2. Penalty of Rs 50000 ( Rs 25000 under CGST and Rs 25000 under SGST) may be levied for non-mentioning of HSN/SAC or wrong mentioning of HSN/SAC in GST Returns and Tax Invoices.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details