HSN and Document Issued Not Uploaded in GSTR 1

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1 Points Posted on 16 January 2022
I did not uploaded HSN wise summary and Document issued due to some reason. now what should I do


B2B Supplies.
T.O-upto 85 Lac.
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On 16 January 2022 at 22:19 Report
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Quick Summary
If you've missed uploading the HSN wise summary and document details in your GSTR 1, don't worry. For B2B supplies with a turnover up to 85 Lac, the advice is to start reporting these details from the next month. Currently, no punitive action is being taken by the department for this omission, as it doesn't involve tax evasion.

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GST Consultant
15986 Points Posted on 17 January 2022

Leave what has not been done. Start filling from next month. As of now no punitive action being taken by department.

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On 17 January 2022 at 08:31
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Chartered Accountant
5010 Points Posted on 17 January 2022

I will also advise starting reporting the HSN summary and document issued details from next month because there is no such tax evasion because of this error. 

 

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On 17 January 2022 at 12:27

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