{"id":7218,"date":"2022-05-14T13:14:39","date_gmt":"2022-05-14T12:14:39","guid":{"rendered":"https:\/\/www.gstworld.co.in\/blog\/?p=7218"},"modified":"2022-05-14T13:14:58","modified_gmt":"2022-05-14T12:14:58","slug":"advisory-on-hsn-and-gstr-1-filing","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/advisory-on-hsn-and-gstr-1-filing\/","title":{"rendered":"Advisory on HSN and GSTR-1 Filing"},"content":{"rendered":"<p>1.In accordance with Notification No. 78\/2020 &#8211; Central Tax, dated October 15, 2020, taxpayers need to declare  Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied by  them on raising of tax invoices, with effect from 1st April, 2021 on the below  mentioned lines.<\/p>\n<table border=\"1\" cellspacing=\"1\" cellpadding=\"1\">\n<tr>\n<td>\n<p><strong>S.No<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Aggregate Turnover in the preceding Financial    Year<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Number of Digits of HSN Code to be reported in    GSTR-1<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p>1<\/p>\n<\/td>\n<td>\n<p align=\"center\">Upto Rs. 5 crores<\/p>\n<\/td>\n<td>\n<p align=\"center\">4<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p>2<\/p>\n<\/td>\n<td>\n<p align=\"center\">Above Rs. 5 crores<\/p>\n<\/td>\n<td>\n<p align=\"center\">6<\/p>\n<\/td>\n<\/tr>\n<\/table>\n<p>2. It has been reported by few  taxpayers that HSN used by them for reporting in GSTR-1 is not available in the  table 12 HSN drop-down. They have further stated that they are facing issues in  adding the required HSN details in table -12 and filing of statement of outward  supplies in form GSTR-1 of July 2021. Further, in some JSON files, the HSN  field is coming as blank from the offline tool, along with other errors as  mentioned below:-<br \/>\n  1) Processed with Error, In Progress or Received but  pending<br \/>\n  2) Duplicate Invoice Number found in payload please  correct<\/p>\n","protected":false},"excerpt":{"rendered":"<p>2022\/05\/gstcouncil.jpg<\/p>\n","protected":false},"author":1,"featured_media":7141,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7218"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=7218"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7218\/revisions"}],"predecessor-version":[{"id":7220,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7218\/revisions\/7220"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/7141"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=7218"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=7218"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=7218"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}