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GST R1 file without HSN
I have filed the GSTR1 for the month of April 2021. But i have forgot to enter the HSN wise summary details. It will create any problem? I have turnover less than 5 crore category. Please let me know.
Replies (3)
Quick Summary
As per general penalty section 125 . cgst 25000 and sgst 25000
You can correct it in Annual Return.
Penalty of 25000 rupees will be imposed
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