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Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Sample Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Sample Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Sample Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Sample Phase-III Implementation of Table-12 in GSTR-1 and GSTR-1A Begins April 2025
Practiceguru Posters
Updates by
As per GSTNs advisory dated 11th April 2025, Phase-III changes in Table-12 of GSTR-1 and GSTR-1A will apply from the April 2025 tax period. Table-12 is now split into B2B and B2C sections, requiring HSN-wise summary reporting in separate tables. Manual entry of HSN codes is discontinued taxpayers must select HSN from a system-generated dropdown. These changes aim to standardize reporting and reduce errors. Taxpayers are advised to refer to the detailed advisory dated 22nd January 2025 available on the GST portal for full implementation guidelines.
Sample 