Tax Guru

HSN Codes Reporting in Table 12 & Documents Listing in Table 13 of GSTR-1/1A

Goods and Services Tax Network (GSTN) is updating reporting requirements for GSTR-1 and GSTR-1A, specifically concerning HSN codes and document details. Notification No. 78/2020 mandates reporting HSN ...
Tax Guru

Mandatory HSN Code Reporting in GSTR-1/1A from January, 2025 return

Summary: Starting January 2025, taxpayers must mandatorily report HSN (Harmonized System of Nomenclature) codes in Table 12 of GSTR-1/1A, following Notification No. 78/2020-Central Tax. This applies ...