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GST R1 file without HSN

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27 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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1388 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
1361 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
24588 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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