Missed HSN Summary in GSTR 1

I am a software freelancer, exporting software services. Since it is export, the revenue is tax exempted. Total annual revenue is lees than 50Lakh. I filed GSTR1 and then realized I didn't enter Box no 12, HSN summary. Is this mandatory, is there a way to add it, or what is my next option?

 

Replies (6)
Quick Summary
A user who exports software services and is below the GST threshold realised they missed adding the HSN summary in their GSTR 1 filing. They are seeking advice on whether this is mandatory for exports, if it can be added later, or what alternative steps they can take. The consensus suggests that for export of services to B2B customers outside India, HSN summary might not be strictly required, but clarification is sought on rectifying the omission.

In case of B2B supply HSN is must

Thanks for your reply. My customer is outside India, so HSN may not be needed? 

Not needed

Thank you for the confirmation!

Welcome Dear

rasmiji i have forget due to some error to upload hsn detail in gstr-1 of sept.2022 what i have option

please advice shoud i add this to next month?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details