GST Advisory on Table 12 of GSTR-1 & 1A
GST Advisory has been issued for GST Advisory on Table 12 of GSTR-1 & 1A dated 11-04-2025. This Advisory is for Implementation of Table 12 of GSTR-1 & 1A from April-2025 return.
CBIC has announced that from April-2025 return period , Phase III changes to table 12 of GSTR-1 and GSTR-1A will applicable. This table deals with HSN-wise summary of outward supplies.
Key Points of Table 12 of GSTR-1 & 1A:
- Table 12 has two tables : B2B and B2C to report these summary of these supplies HSN wise separately in corresponding table.
- Mnnual entry of HSN will not be allowed. Choose the HSN from dropdown available.
For detailed advisory on the above issue, go through the earlier issued advisory:
Download GST Advisory: Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
Download GST Advisory for Table 12 of GSTR-1 & 1A
Download GST Advisory on Implementation of Table 12 of GSTR-1 & 1A
