Mandatory HSN Code Selection from Dropdown for B2B, B2C Supplies in GSTR-1 from Jan 2025.

From January 2025, the Phase-III implementation for GSTR-1 and GSTR-1A will mandate selecting HSN codes from a dropdown menu in Table 12, replacing manual entries. This table will be divided into B2B and B2C tabs for separate reporting of supplies. New validations for supply values and tax amounts will be introduced, initially providing warnings without preventing the filing of GSTR. .....

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