HSN SUMMARY WAS OMMITTED IN GSTR1 AUGUST 2022 NOW WHAT IS THE SOLUTION

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Accountant
276 Points Posted on 04 April 2023

Hi to all 

Please help me to resolve the problem my gstr1 august 2022 hsn summary was immited to updated in gst portal return has been file by mistake now what shoul i do can i add the hsn summer in March 2023 please suggest me thanks to all in advance 

waiing for posting response

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On 04 April 2023 at 16:59 Report
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Quick Summary
If you accidentally omitted the HSN Summary in your GSTR 1 return for August 2022, don't worry. The good news is you can rectify this error. You have the option to include the missing HSN Summary in your GSTR 1 filing for March 2023. This correction can be made as you have time to amend such errors until 30th November of the following year.

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GST Practitioner
55067 Points Posted on 05 April 2023
Yes you can do so. Can report in your March GSTR-1.
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On 05 April 2023 at 00:29
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Chartered Accountant in Practice
1260 Points Posted on 05 April 2023

Yes, you can include it in GSTR-1 of March 2023. You have time to rectify such errors upto 30th November of the next year.

1 Reply
On 05 April 2023 at 10:49

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