Roni (TBA) (36 Points)
10 July 2022I am a software freelancer, exporting software services. Since it is export, the revenue is tax exempted. Total annual revenue is lees than 50Lakh. I filed GSTR1 and then realized I didn't enter Box no 12, HSN summary. Is this mandatory, is there a way to add it, or what is my next option?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 July 2022
Roni
(TBA)
(36 Points)
Replied 10 July 2022
Thanks for your reply. My customer is outside India, so HSN may not be needed?
jaigurudev
(business)
(384 Points)
Replied 08 November 2022
rasmiji i have forget due to some error to upload hsn detail in gstr-1 of sept.2022 what i have option
please advice shoud i add this to next month?
CAclubindia
