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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A - GST Dated:- 9-1-2025 - News - Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A - - - Dated:- 9-1-2025 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - 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 re .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... placed 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 t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... he 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 - - News - Press release - PIB Tax Management India - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X