TaxTMI 
TaxTMI 
Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
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....mplementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A <br>GST<br>Dated:- 24-1-2025<br><BR>After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GST....
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....R-1 & 1A is being implemented, from return period February 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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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 in....
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....to 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 t....
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....abs 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 detai....
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....led advisory please click here Thanking You, Team GSTN<BR> News - Press release - PIB....