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.
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.
Yes it is included within it
Yes General penalty may get applicable from next financial year (2021-2022)
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