{"id":10312,"date":"2025-01-24T10:42:08","date_gmt":"2025-01-24T10:42:08","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=10312"},"modified":"2025-01-24T10:42:08","modified_gmt":"2025-01-24T10:42:08","slug":"implementation-of-mandatory-mentioning-of-hsn-codes-in-gstr-1-gstr-1a-2","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/implementation-of-mandatory-mentioning-of-hsn-codes-in-gstr-1-gstr-1a-2\/","title":{"rendered":"Implementation of mandatory mentioning of HSN codes in GSTR-1 &#038; GSTR 1A"},"content":{"rendered":"<p align=\"justify\">GSTN has issued an advisory  dated 22.01.2025 for Implementation of mandatory mentioning of HSN codes in  GSTR-1 &amp; GSTR 1A<strong>.<\/strong>\n  <\/p>\n<p align=\"justify\">After successful  implementation of&nbsp;<a href=\"https:\/\/services.gst.gov.in\/services\/advisoryandreleases\/read\/415\" target=\"blank\" rel=\"noopener\">Phase-I&nbsp;<\/a>&amp;&nbsp;<a href=\"https:\/\/services.gst.gov.in\/services\/advisoryandreleases\/read\/426\" target=\"blank\" rel=\"noopener\">Phase-II<\/a>&nbsp;now  Phase-III regarding Table 12 of GSTR-1 &amp; 1A is being implemented, from  return period February 2025. In this phase manual entry of HSN has been  replaced by choosing correct HSN from given Drop down. Also, Table-12 has been  bifurcated into two tabs namely B2B and B2C, to report these supplies  separately. Further, validation regarding values of the supplies and tax  amounts involved in the same, have also been introduced for both the tabs of  Table-12. However in initial period these validations have been kept in warning  mode only, which means failing the validation will not be a blocker for filling  of GSTR-1&amp; 1A. <\/p>\n<div align=\"justify\">To view the detailed  advisory please&nbsp;<a href=\"https:\/\/tutorial.gst.gov.in\/downloads\/news\/updated_advisory_on_hsn_validation_21.01.25.pdf\" target=\"blank\" rel=\"noopener\">click  here<\/a>.<\/div>\n","protected":false},"excerpt":{"rendered":"<p>2025\/01\/2201.png<\/p>\n","protected":false},"author":1,"featured_media":10313,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10312"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=10312"}],"version-history":[{"count":1,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10312\/revisions"}],"predecessor-version":[{"id":10314,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10312\/revisions\/10314"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/10313"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=10312"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=10312"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=10312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}