Advisory on Table-12 of GSTR-1 or GSTR-1A
11/04/2025
It to inform that GSTN has implemented phase wise changes in Table-12 of
GSTR-1
or GSTR-1A. For the same various advisories have been issued time to time, which
are available on GST Portal. GSTN is going to implement Phase-III of Table 12 of
GSTR 1 &
1A from April, 2025 tax period onwards. Which implies:
(1). Table-12 has been bifurcated into two tables namely B2B and B2C, to report
these summary of these supplies HSN wise separately in corresponding table.
(2). Manual entry of HSN will not be allowed. Taxpayer will be able to choose
correct HSN from given Drop down.
For detailed advisory on the above issue, kindly refer to Advisory dated Jan
22nd, 2025 issued by GSTN, which is available on the GST Portal at
https://services.gst.gov.in/services/advisoryandreleases/read/574.
Thanking You,
Team GSTN
Refer:- Portal Related Updates dt. 20.07.2022
Refer:- Portal Related Updates dt. 22.10.2022
Refer:- Portal Related Updates dt. 09.01.2025