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.