GSTR1 Table 12.

Respected Experts,

In November 2021 GSTR1 return, I forget provide HSN summary and filed it.

Is there any way to rectify this problem.

I shall be highly grateful.

Thanks and regards.
Eajaz
Replies (3)
Quick Summary
This discussion addresses a user's query about forgetting to provide the HSN summary in their GSTR1 return for November 2021. While there's no direct option to amend this specific detail in GSTR1, it's suggested that the missing HSN summary can be reported in the GSTR9 annual return. An alternative mentioned is to include the previous month's HSN details in the current month's filing, though this requires clarification.

You can show in GSTR9 final return .
There is no option to alter hsn code details u can provide the details of hsn code of past month in the current month.
Please correct above my reply , it's Annual return not Final return , you show in Final return .

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