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Wrongly, I left Table Number 12 (HSN wise summary) in GSTR1

Amit Kumar (i want to improve my taxation.) (136 Points)

20 October 2019

Dear respected Sir/madam,
wrongly, I left Table Number 12 (HSN wise summary) in GSTR1.
please suggest me any way to fill these details.

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 October 2019

No way for fill if we missed the details...

( 😇😇I think it will be add in next return. but, I'm not confirming the same for very doubtful. So, wait any other experts will be confirm this or disagree 🤔🤔)

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Hardik (Professional) (918 Points)
Replied 21 October 2019

You don't need to fill it unless your aggregate turnover is beyond 1.5cr. It's not mandatory for everyone..

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Amit Kumar (i want to improve my taxation.) (136 Points)
Replied 21 October 2019

Sir some one told me that HSN code is not mandatory. but other details are mandatory.
is it true?

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 22 October 2019

As per Notification 12/2017. CT

provides that a registered person having annual turnover in the preceding financial year less than Rs.1 .5 Crore is not required to mention the digits of HSN codes in a tax invoice, hence if he not required. to mention .,in Tax Invoice , then not required provide in GSTR 1