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Missed mentioning HSN and Invoice details in GSTR-1

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Mohan Kale

260 Points Posted on 05 August 2021

We missed mentioning HSN and Invoice details in relevant tables of GSTR-1. What are the consequences and remedies available? There are only 2 sales invoices totalling to 60thousand in the month.

Replies (3)

Quick Summary

If you've missed including HSN and invoice details in your GSTR-1 return, don't panic. While a general penalty of ₹25,000 is possible, it's often unlikely for minor oversights. For missed invoices, you can typically include them in the next month's GSTR-1, declaring the liability along with applicable interest. However, if only the HSN code was omitted, there isn't a direct way to amend this specific detail retrospectively.

CMA Poornima Madhava

CMA

9106 Points Posted on 05 August 2021

General penalty of ₹25k can be imposed by the dept, the chances of which are less. I think it is not possible to amend such transactions. Just ensure to mention HSN code in subsequent returns.

RENU SHARMA

663 Points Posted on 05 August 2021

You can add this invoice in next month return

Dipesh

Executive

827 Points Posted on 06 August 2021

If you forget to mention invoices in return then you can mention this invoices in GSTR-1 of next month & declated liability with interest, But if you forget to mention HSN only then there are no chance to mention.