HSN CODE SUMMARY IN GSTR1
KERAGODEGOPALARAO ANANTHARAO
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
User Concern on Missing HSN Codes in GSTR-1; Advised to Include in Invoices and GSTR-9 Filing A user raised a concern about not uploading the HSN Code in the GSTR-1 summary for April and May 2021, asking about potential repercussions. A respondent reassured that it is a minor issue, advising that invoices should include HSN Codes. Another participant suggested that the Common Portal System should require HSN summaries to prevent such omissions. It was also recommended to inform the department of the oversight and include the data in the GSTR-9 filing. The discussion concluded with gratitude from the original poster and a query about the mandatory nature of HSN Codes in GSTR-1. (AI Summary)
Goods and Services Tax - GST