HSN summary missed in gstr1

19 June 2021

how to rectify Gstr 1 if HSN summary is missed while filing return..turnover is below 1.5 crore

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8 Replies

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 19 June 2021

No way to rectify it. Leave it as it is. Start filling from next month

krupali mehta (15 Points)
Replied 19 June 2021

Ok . thank you

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 19 June 2021

You are welcome.......

Rajamahendra Varma M.B.A.,LL.B (Advocate and GST Practitioner) (245 Points)
Replied 19 June 2021

You can disclose the technical or arithmetical errors in annual return.

Karthi Keyan (2 Points)
Replied 15 September 2021

Did you pay penalty of 50000 sir? Please do reply, I've commited the same mistake...

Bhavika Kothari (CA) (1258 Points)
Replied 11 November 2021

GSTR-1 once filed cannot be edited. you can show this HSN Summary while filing GSTR-1 of subsequent month

Vikas Jain (2 Points)
Replied 09 December 2021

How do you show previous month's HSN details in the next month?

Mehdi Mody (2 Points)
Replied 09 July 2022

How can we show previous month's Hsn summary in next month return

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