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.
Menu
GSTR-1 filled without HSN details
Replies (7)
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
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.
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)
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
