Hsn code update in GST
This query is : Resolved
08 February 2025
Sir,
I heard there is new update in GST in related to HSN Code (separate for b2b and bcs, and validation ) . I updated three file in GST R1 ,but no such change found and file is generated (I yet not submitted). I there is any change in GSRT1 for the month Jan24 onwards .My return is small scale business.
Please update
With Regards
Binu
I heard there is new update in GST in related to HSN Code (separate for b2b and bcs, and validation ) . I updated three file in GST R1 ,but no such change found and file is generated (I yet not submitted). I there is any change in GSRT1 for the month Jan24 onwards .My return is small scale business.
Please update
With Regards
Binu
08 February 2025
Yes, there has been a recent update in GST related to HSN
Starting from February 2025, taxpayers are required to report HSN codes separately for B2B (Business-to-Business) and B2C (Business-to-Consumer) supplies in Table 12 of GSTR-1 and GSTR-1A.
Refer:: https://taxguru.in/goods-and-service-tax/gst-hsn-code-reporting-updates-january-2025.html
Starting from February 2025, taxpayers are required to report HSN codes separately for B2B (Business-to-Business) and B2C (Business-to-Consumer) supplies in Table 12 of GSTR-1 and GSTR-1A.
Refer:: https://taxguru.in/goods-and-service-tax/gst-hsn-code-reporting-updates-january-2025.html
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
