Query related to Table no 12 GSTR 1

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....uery related to Table no 12 GSTR 1<br> Query (Issue) Started By: - CA Bishal Dated:- 10-6-2025 Last Reply Date:- 10-6-2025 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>In Table 12 of GSTR-1....

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...., under which section-B2B or B2C-hould the HSN details of Export Invoices (made under LUT without payment of tax) be reported? Please guide Reply By Jayaram Yarram: The Reply: As per GSTN advisory ....

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....it should be B2C.. refer advisory dated 01.05.2025 Reply By Ganeshan Kalyani: The Reply: Yes, it is to be reported under B2C as per the recent advisory.<br> Discussion Forum - Knowledge Sharing ....