GST R1 file without HSN

260 views
User Avatar

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.
0 Reply Share Follow
On 09 May 2021 at 16:54 Report
Replies (3)
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.

User Avatar

1388 Points Posted on 09 May 2021
As per general penalty section 125 . cgst 25000 and sgst 25000
Reply
On 09 May 2021 at 22:33
User Avatar

Practice
1361 Points Posted on 10 May 2021
You can correct it in Annual Return.
Reply
On 10 May 2021 at 08:53
User Avatar

Chartered Accountant
24588 Points Posted on 10 May 2021
Penalty of 25000 rupees will be imposed
Reply
On 10 May 2021 at 09:20

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading