Gstr-1 HSN Summary Wise Details

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30 Points Posted on 22 June 2021

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?

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On 22 June 2021 at 15:32 Report
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Filing HSN wise supply details in GSTR-1 is now mandatory. If you've missed including this information in your current return, unfortunately, there's no way to amend it retrospectively. The advice is to ensure all HSN codes are correctly reported from the next filing period onwards.

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CMA
13117 Points Posted on 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.
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On 22 June 2021 at 15:37
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GST Consultant
15986 Points Posted on 22 June 2021
No way to rectify it. Leave it as it is. Start giving details from next month.
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On 22 June 2021 at 16:58

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