banner_ad

plz help urgent

258 views 6 replies
im having a business thats turnover is below 1.5 cr
while filing junes gstr1 i have forgot to furnish hsn wise sales column !!
pls help me resolve this problem !!
Replies (6)

Disclosure of sales in HSN summary is only for the purpose of disclosure. Even if it is missed to be disclosed then there will not be any problem as all the supplies are properly disclosed in b2B/B2C as the case may be

Is T/O less than 1.5cr ...?

Then Why You feel the HSN wise Summary and Details...

Leave it simple...
hSN code not to mention mandatory on invoice if turnover less than 1.5cr. nothing related with gst return .

you have to fill stock summary hSN wise/ stock discripttion wise if hSN record not maintain.

but their is no hard and fast rule, if you don't fill stock summary in return, turnover whatever is. No problem will arise it's Ok.

its not a big issue cool down

HSN Is note an Important Issue , Take a Chill Pill !!

thanks everyone !!


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details