Hsn-wise summary gstr1 quarterly column 12 blank

Is column 12 in GSTR1 for HSN-wise summary mandatory for the people who have opted for quarterly returns with less than 1.5 Cr turnover.

What if the for HSN-wise summary column was filled for the GSTR1 for July and left blank in August-September.

Can we leave the Column 12 for HSN-wise summary in GSTR1 blank.

And will it be ok if we leave it blank now for August -September returns, if was filled for July

Have seen many people leaving the Column 12 for HSN wise summary in GSTR1 blank is that going to create any problem in the future.

Is there any notification w.r.t leaving it HSN wise summary in GSTR1 blank.

And if HSN-wise summary in GSTR1 is mandatory do we need to fill in the details separately in the quarterly returns. for eg. add details for HSN details of Aug then again add details for HSN of Sep in the same return or need to be done only once.

And is the same required to be done for Column 13 Documents issued eg. Add details of invoices of August then again add details for invoices of September in the same return or need to be done only once.

Thanks

Replies (2)
to my understand, HSN mandatory but descripttion is obtainable, again , in case HSN is not given descripttion necessary. outward supplies after due date can be filed in subsequently. second opinion please.
If possible for u provide hsn summary... For less that 1.5 crore hsn summary is not mandatory... But plz provide descripttions

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details