We mistakenly filed GSTR-1 for Jan'2021 without providing HSN code details i.e. without any data in Table-12 for HSN wise summary.
What would be the repercussions of this. Also can we amend it now and make it good.
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 March 2021
If turnover is less than 1.5 crores rupees HSN code is not mandatory but if turnover exceeds 1.5 crores rupees then Hsn is mandatory
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 11 March 2021
You cannot amend HSN details.
As of now department is not emphasising on HSN summary. But it will be a problem from 2021-2022
As of now department is not emphasising on HSN summary. But it will be a problem from 2021-2022
V SUBRAMANIAM
(504 Points)
Replied 11 March 2021
Add in next month.
only technical error
nothing to worry.
only technical error
nothing to worry.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 11 March 2021
Yes it is included within it
KRISHAN SHEOKAND
(Tax Assistant )
(50 Points)
Replied 14 March 2021
General penalty us 125....Rs.25000
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 14 March 2021
Yes General penalty may get applicable from next financial year (2021-2022)
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