In Phase-III implementation for GSTR-1 and GSTR-1A, from January ...

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

January 12, 2025

News GST

In Phase-III implementation for GSTR-1 and GSTR-1A, from January 2025 return period, Table 12 requires selecting HSN codes from dropdown instead of manual entry. Table 12 bifurcates into B2B and B2C tabs to report supplies separately. Validations introduced for supply values and tax amounts, initially in warning mode without blocking GSTR filing.

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In Phase-III implementation for GSTR-1 and GSTR-1A, from January ...

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

January 12, 2025

News GST

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