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.
Deepshikha Sharma (Tax Manager) (137 Points)
11 March 2021We 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.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 March 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 11 March 2021
V SUBRAMANIAM
(502 Points)
Replied 11 March 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 11 March 2021
Yes it is included within it
KRISHAN SHEOKAND
(Tax Assistant )
(50 Points)
Replied 14 March 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 March 2021
Yes General penalty may get applicable from next financial year (2021-2022)
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