Forgot to fill hsn summary while GSTR1

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Trainee CMA
241 Points Posted on 03 December 2022
Hi

I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?
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On 03 December 2022 at 19:24 Report
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Quick Summary
If you've filed your GSTR1 and realised you forgot to include the HSN summary, don't panic. While direct amendment of the HSN summary in the same GSTR1 is generally not possible, you may need to report this omission in your annual return. Alternatively, some suggest adding the HSN-wise summary to your next month's GSTR1 filing, though this approach might have reporting implications.

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GST Practitioner & Accounts
15146 Points Posted on 03 December 2022
In my opinion Can not do anything, report in Annual return .
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On 03 December 2022 at 19:33
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Trainee CMA
241 Points Posted on 03 December 2022
Can i amend during next month return?
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On 03 December 2022 at 20:48
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GST Practitioner & Accounts
15146 Points Posted on 03 December 2022
I don't think you Can amend HSN , also you are reporting different Invoices and HSN in the next month
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On 03 December 2022 at 21:08
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cwa
149 Points Posted on 06 December 2022
Add HSN wise summary of next month gstr 1 as it's reporting matter
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On 06 December 2022 at 22:02

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