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 .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details