HSN wise summary reporting is mandated in GSTR-1 and GSTR-2, with the exception that where HSN is not available, a descripttion of goods & services can be provided.
But the turnover below 1.5 crore does not need HSN details to be included.
HELLO FRIENDS I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.
Leave a Reply
Your are not logged in . Please login to post replies