Manual Entry of HSN to Be Replaced by Choosing Correct HSN from Given Dropdown in Table 12 of GSTR-1 | GSTN Update

GSTN Update dated January 10th, 2025

The GSTN has issued an advisory to inform that now Phase-III regarding Table 12 of Form GSTR-1 & Form GSTR-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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down and the corresponding description will auto-populate in the ‘Description as per HSN Code’ field from the HSN Master.

Additionally, these new validations will cross-check the reported values for B2B and B2C supplies with corresponding data in other tables of Form GSTR-1. In cases of amendments, only the differential values will be validated. These validations will initially be in warning mode, enabling taxpayers to file returns despite any discrepancies. In case B2B supplies are reported in other tables of GSTR-1, B2B tab of Table-12 cannot be left blank.

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