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HSN CODE SUMMARY IN GSTR1, Goods and Services Tax - GST

Issue Id: - 117362
Dated: 19-7-2021
By:- KERAGODEGOPALARAO ANANTHARAO
HSN CODE SUMMARY IN GSTR1

  • Contents

Dear Sir,

For the month of April and May 2021 HSN CODE is not uploaded in GSTR-1 summary. What is repurcussions. Any out go sir

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Showing Replies 1 to 6 of 6 Records

1 Dated: 19-7-2021
By:- KASTURI SETHI

Nothing untoward is going to happen. These are trivial matters. Pl.ensure that invoices must bear HSN Code. I have also not mentioned HSN Code in GSTR 1 summary in the returns of my clients.

The Common Portal System should not accept the return without HSN summary.


2 Dated: 19-7-2021
By:- DR.MARIAPPAN GOVINDARAJAN

Dear Sethi sir,

Non mentioning HSN Code is no problem at all?


3 Dated: 20-7-2021
By:- KASTURI SETHI

DR.MARIAPPAN GOVINDARAJAN Ji,

Sir, Rules are framed to be followed and NOT to be flouted like anything. What I want to say that the department should make uploading of HSN summary in GSTR-1 mandatory in the software of Common Portal itself.

The Common Portal should not allow the return-filer to proceed ahead without uploading HSN summary as it happens in filing Income Tax returns. Software should be amended accordingly. If Common Portal accepts the return without uploading HSN summary, the assessee should not be penalised for such procedural lapse.


4 Dated: 20-7-2021
By:- Shilpi Jain

In case you are really worried about missing this, make an intimation to the department that this was missed due to error and since the returns cannot be revised we are intimating the details to you.

Also when you file GSTR-9 you can disclose this data for the whole year. This should suffice.


5 Dated: 20-7-2021
By:- KERAGODEGOPALARAO ANANTHARAO

THANK YOU SOMUCH SIRS AND MADAM


6 Dated: 21-7-2021
By:- ABHISHEK TRIPATHI

Dear Sir,

WHETHER HSN CODE IN GSTR-1 IS MANDATORY?

Article here.


1

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