Missed mentioning HSN and Invoice details in GSTR-1

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.

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.

You can add this invoice in next month return
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Follow