Mandatory HSN Reporting in GSTR 1 date extended | GSTR-1 Table 12 | Search HSN code in GST
7In GSTR 1, Table 12 taxpayers have to report HSN or SAC code manually but now GST Portal is going to automate this table with a new date announced by GST Portal in advisory issued on 22nd Jan 2025 so you have to be ready and also get to know how to file HSN code and GST Rates of your Goods and services
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What is HSN Code | How To Know HSN Code | HSN Code Kya Hota hai | HSN Code
HSN wise reporting change in GSTR 1 from Jan 2025
HSN code in GST | Limit for mandatory quote of GST HSN Code
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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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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 the 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 failing the validation will not be a blocker for filling of GSTR-1& 1A.