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Nithish Kumar (Articles)     22 June 2021

Gstr-1 HSN Summary Wise Details

From this month it is mandatory to file the HSN wise supply in Gstr-1. I have forgot to mention the HSN wise supply in the return . Is there any way to rectify it?

 2 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     22 June 2021

No, I don't think there is anyway to rectify this. Ensure to file with HSN code at least from next month onwards.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 June 2021

No way to rectify it. Leave it as it is. Start giving details from next month.

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