Hsn code update in GST
This query is : Resolved
binu sukumaran
(Querist)
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
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