TaxTMI 
TaxTMI 
TaxTMI 
Advisory on Table-12 of GSTR-1 or GSTR-1A
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....dvisory on Table-12 of GSTR-1 or GSTR-1A<BR>GST<BR>Dated:- 11-4-2025<BR><BR>It to inform that GSTN has implemented phase wise changes in Table-12 of GSTR-1 or GSTR-1A. For the same various advisories ....
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....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). Ta....
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....ble-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. Taxp....
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....ayer 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.<BR> News - Press release - PIB....