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plz help urgent

09 August 2018

im having a business thats turnover is below 1.5 cr
while filing junes gstr1 i have forgot to furnish hsn wise sales column !!
pls help me resolve this problem !!

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6 Replies

Asiya Begum (Chartered Accountant) (687 Points)
Replied 09 August 2018

Disclosure of sales in HSN summary is only for the purpose of disclosure. Even if it is missed to be disclosed then there will not be any problem as all the supplies are properly disclosed in b2B/B2C as the case may be

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 August 2018

Is T/O less than 1.5cr ...?

Then Why You feel the HSN wise Summary and Details...

Leave it simple...

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Pankaj Goswami (CA-FINAL) (422 Points)
Replied 09 August 2018

hSN code not to mention mandatory on invoice if turnover less than 1.5cr. nothing related with gst return .

you have to fill stock summary hSN wise/ stock discripttion wise if hSN record not maintain.

but their is no hard and fast rule, if you don't fill stock summary in return, turnover whatever is. No problem will arise it's Ok.

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