Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
09/01/2025
After successful implementation of Phase-I &
Phase-II now Phase-III regarding
Table 12 of GSTR-1 &
1A is being implemented, from return period January 2025.
In this phase manual entry of HSN has been replaced by choosing correct HSN from
given Drop down. Also, Table-12 has been bifurcated into two tabs namely B2B and
B2C, to report these supplies separately. Further, validation regarding values
of the supplies and tax amounts involved in the same, have also been introduced
for both the tabs of Table-12. However in initial period these validations have
been kept in warning mode only, which means failing the validation will not be a
blocker for filling of GSTR-1 &
1A. To view the detailed advisory please
click
here
Thanking You,
Team GSTN
Refer:- Portal Related Updates dt. 20.07.2022