GST R1 file without HSN

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20 Points Posted on 09 May 2021
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.
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On 09 May 2021 at 16:54 Report
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Quick Summary
If you've filed your GSTR1 for April 2021 without including HSN summary details, don't panic. While it can lead to a penalty of up to ₹25,000 for CGST and ₹25,000 for SGST, you may be able to correct this oversight in your Annual Return. This is particularly relevant for businesses with a turnover below ₹5 crore.

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20 Points Posted on 09 May 2021
As per general penalty section 125 . cgst 25000 and sgst 25000
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On 09 May 2021 at 22:33
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Practice
20 Points Posted on 10 May 2021
You can correct it in Annual Return.
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On 10 May 2021 at 08:53
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Chartered Accountant
20 Points Posted on 10 May 2021
Penalty of 25000 rupees will be imposed
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On 10 May 2021 at 09:20

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