Forgot to fill hsn summary while GSTR1

vinay (Trainee CMA) (241 Points)

03 December 2022

Hi

I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?

Reply
Follow
Share

4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 03 December 2022

In my opinion Can not do anything, report in Annual return .

vinay (Trainee CMA) (241 Points)
Replied 03 December 2022

Can i amend during next month return?

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 03 December 2022

I don't think you Can amend HSN , also you are reporting different Invoices and HSN in the next month

Vishal (cwa) (149 Points)
Replied 06 December 2022

Add HSN wise summary of next month gstr 1 as it's reporting matter

Start a New Discussion