TaxTMI 
TaxTMI 
HSN CODE SUMMARY IN GSTR1
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....SN CODE SUMMARY IN GSTR1<br> Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 19-7-2021 Last Reply Date:- 21-7-2021 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 Reply By KASTURI SETHI: The Reply: Nothing untoward is going to happen. These are....
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.... 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. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Dear Sethi sir, Non mentioning HSN Code is no problem at all? Reply By KASTURI SETHI: The Reply: DR.MARIAPPAN GOVINDARAJAN Ji, ....
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.... 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 ....
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....Common Portal accepts the return without uploading HSN summary, the assessee should not be penalised for such procedural lapse. Reply By Shilpi Jain: The Reply: 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 di....
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....sclose this data for the whole year. This should suffice. Reply By KERAGODEGOPALARAO ANANTHARAO: The Reply: THANK YOU SOMUCH SIRS AND MADAM Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, WHETHER HSN CODE IN GSTR-1 IS MANDATORY? Article here.<br> Discussion Forum - Knowledge Sharing ....