HSN CODE MANDATORY FROM 01.04.2021

This query is : Resolved

Abhinav Jain (Querist)
Follow

10 May 2021 HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
Follow

11 May 2021 There is no provision to revise the GSTR 1.
One thing you can do is you can Add the HSN Summary in next GSTR 1.
As such there is no penalty but Department can treat it as Defect Return because of Incomplete details but this is the Extreme Opinion which can be help by the Dept