Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A

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....eporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A<BR>GST<BR>Dated:- 1-5-2025<BR><BR>Vide Notification No. 78/2020 - Central Tax dated 15th October 2020, it is mandatory ....

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....for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in table-12 of GSTR-1 on the basis of Aggregate Annual Turnover (AATO) in the preceding Financial Year. To facilitate the taxpayers....

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...., these changes are being implemented in a phase-wise manner on GST Portal wherein Phase 2 was implemented on GST Portal effective from 01st November 2022. In continuation of the phase wise implement....

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....ation, Phase-3 of reporting of HSN codes in Table 12 of GSTR-1 & 1A shall be implemented from&nbsp;May 2025&nbsp;return period. Further, table 13 of GSTR-1/1A is also being made mandatory for the taxp....

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....ayers from the said tax period. For detailed advisory&nbsp;please click here. Thanking You, Team GSTN<BR> News - Press release - PIB....