Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
GSTN issued advisory on reporting of HSN in table 12 and list of documents in table 13 of GSTR-1/1A
Tag: GSTR 1A
Advisory on Table-12 of GSTR-1 or GSTR-1A
GSTN has implemented phase wise changes in Table-12 of GSTR-1 or GSTR-1A.
GSTN: Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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.
