GSTR-1 filled without HSN details

We mistakenly filed GSTR-1 for Jan'2021 without providing HSN code details i.e. without any data in Table-12 for HSN wise summary.

What would be the repercussions of this. Also can we amend it now and make it good.

Replies (7)
Quick Summary
This discussion addresses filing GSTR-1 without HSN details in Table-12. While HSN is mandatory for turnovers over ₹1.5 crores, it's not always required below that threshold. Although amendments for HSN details aren't directly possible, the department isn't currently heavily enforcing this. However, it's advised to add the HSN details in the next month's filing to avoid potential penalties from the 2021-2022 financial year onwards.

If turnover is less than 1.5 crores rupees HSN code is not mandatory but if turnover exceeds 1.5 crores rupees then Hsn is mandatory
You cannot amend HSN details.
As of now department is not emphasising on HSN summary. But it will be a problem from 2021-2022
Add in next month.
only technical error
nothing to worry.
Does hsn wise summary includes sac wise summary?

Yes it is included within it

General penalty us 125....Rs.25000

Yes General penalty may get applicable from next financial year (2021-2022)

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