Mandatory HSN codes in GSTR -1/1A from Jan 2025 II GST Advisory 09 Jan 2025

https://youtu.be/Ghbm2EsJJ9c?si=xf-jdBFsQGP9E892

*Jan 9th, 2025*



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.

👉Manual entry of HSN has been replaced by choosing correct HSN from given Drop down.

👉Table-12 has been bifurcated into two tabs namely B2B and B2C, to report these supplies separately.

👉Validation regarding values of the supplies and tax amounts involved in the same, have also been introduced for both the tabs of Table-12.

👉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.