HSN summary forgotten

11 April 2022

Sir I forgotten to upload HSN summary for the month of April -2021-22, can I add the same in March-2021-22

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3 Replies

Pramod Limaye (Chartered Accountant) (172 Points)
Replied 11 April 2022

No. It will create mismatch for March 2022. You can show correct summary in GSTR-9 for the entire year 2021-22

prasad Nilugal ( GST Practitioner & Accounts ) (14907 Points)
Replied 12 April 2022

Yes , agree You have to show in GSTR9 .

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 12 April 2022

No need to show anywhere now. Just keep relevant records. Ensure HSN is atleast in invoice

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