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Forgot to enter HSN wise sale

15 June 2021

If the dealer forgot to enter HSN code-wise sales in gstr1 for the previous month, can the dealer enter in the current months? dealer having 5cr turnover the previous year. please suggest.

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5 Replies

sabyasachi mukherjee (27574 Points)
Replied 15 June 2021

This year what is the turnover?

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 15 June 2021

If turnover exceeds 5 crores rupees then it is mandatory to show HSN code otherwise Penalty may be applicable

sabyasachi mukherjee (27574 Points)
Replied 15 June 2021

The query string implies that.

kumar rajat (285 Points)
Replied 16 June 2021

If the turnover is more than 5 crore - 6 digit hsn mandatory
if the turnover upto 5 crore - B2B invoice 4 digit hsn mandatory , B2C invoice 2 digit hsn mandatory
previous year month hsn summary to be show gstr-9