GSTR 1 FROM MAY 2025

This query is : Resolved

MALAY DAS (Querist)
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08 June 2025 RESPECTED SIR
CLIENTS HAVE TAXABLE SUPPLY BELOW 5CR B2C SUPPLIES. B2C SUPPLIES BELOW 5 CR IS IT OPTIONAL TO ENTER HSN CODE? IF YES I UNABLE TO FILE GSTR1 FOR MAY 2025 DUE TO SHOW ERROR IN CASE OF HSN CODE . HOW TO FILE PLEASE ADVICE.. THANKS

Ram Avtar Singh

Ram Avtar Singh (Expert)
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09 June 2025 Starting May 1, 2025, the Goods and Services Tax Network (GSTN) has enforced mandatory separate HSN-wise reporting for B2B and B2C supplies in GSTR-1. This move aims to enhance data accuracy and streamline tax administration, but it also introduces new compliance responsibilities for taxpayers. You should file all HSN B2B & B2C also.

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