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Missed mentioning HSN and Invoice details in GSTR-1

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400 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.
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On 05 August 2021 at 14:27 Report
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CMA
13117 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.

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On 05 August 2021 at 14:55
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1388 Points Posted on 05 August 2021
You can add this invoice in next month return
12 Reply
On 05 August 2021 at 21:05
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Executive
1021 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.
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On 06 August 2021 at 13:51


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