Hsn summary gstr1 b2b and b2c details

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propreitor
25 Points Posted on 08 January 2022

Hi

I am a proprietor of a small business firm who has been filing returns.quarterly - regular.

I have 2 queries

1 - I have missed to enter the documents details of july and august last quarter,i did not find any option to add these invoices in amendment option this quarter.

So what can be one for same?

2. I have query regarding the HSN summary.

Do I enter HSN summary of only B2B invoices issued or all invoices including B2C ?,I have raised all invoices B2B & B2C with corresponding HSN codes.

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On 08 January 2022 at 10:51 Report
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Quick Summary
This discussion addresses two common GSTR1 filing queries for small businesses. Firstly, it explains how to handle missed invoice details from a previous quarter, suggesting they can be included in the current quarter's filing with applicable interest if Input Tax Credit (ITC) was already claimed. Secondly, it clarifies that the HSN summary for GSTR1 must include details from both B2B and B2C invoices issued.

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37 Points Posted on 09 January 2022
Sir u need to enter all HSN summary for both b2b & b2c also
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On 09 January 2022 at 13:16
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propreitor
25 Points Posted on 09 January 2022

thanks

and regarding the missed documents issued details?

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On 09 January 2022 at 15:00
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37 Points Posted on 09 January 2022
For missed documents details sales turnover values u can enter in to nxt quater.. .with interest.. if u have ITC already (last month) not necessary to pay the intrest..
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On 09 January 2022 at 15:27
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propreitor
25 Points Posted on 09 January 2022

so for example if i have missed to enter documents issued 100-150 last quarter ,i enter latest invoice details 250-350

and 100-150 in the current quarter documents issued details

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On 09 January 2022 at 18:58

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