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        Case ID :
        GST

        Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A

        January 9, 2025

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        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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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

        Mandatory HSN code reporting now requires drop down selection and separate B2B/B2C Table 12 reporting with warning validations. Mandatory reporting requires selection of HSN codes in GSTR 1 and GSTR 1A through a predefined drop down for Table 12, which is bifurcated into B2B and B2C tabs. Manual free text entry of HSN has been removed. System validations checking supply values against tax amounts have been introduced for both tabs and are initially configured as warnings so that failures will notify filers without blocking GSTR 1 or GSTR 1A submission.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Mandatory HSN code reporting now requires drop down selection and separate B2B/B2C Table 12 reporting with warning validations.

                                Mandatory reporting requires selection of HSN codes in GSTR 1 and GSTR 1A through a predefined drop down for Table 12, which is bifurcated into B2B and B2C tabs. Manual free text entry of HSN has been removed. System validations checking supply values against tax amounts have been introduced for both tabs and are initially configured as warnings so that failures will notify filers without blocking GSTR 1 or GSTR 1A submission.


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