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?

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