Phase-3 of Reporting of HSN Codes in Table 12 of GSTR-1 & 1A to Be Implemented From February 2025 | GSTN

GSTN Update dated January 22nd, 2025

The GSTN has issued an update to inform that Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period February 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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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.

It is also informed that 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.

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