Menu
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)
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.
Recent Topic
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
Related Topics
CAclubindia
