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Missed HSN Summary in GSTR 1

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Roni

TBA

36 Points Posted on 10 July 2022

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.