{"id":8281,"date":"2022-10-22T12:53:40","date_gmt":"2022-10-22T11:53:40","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=8281"},"modified":"2022-10-22T12:53:51","modified_gmt":"2022-10-22T11:53:51","slug":"implementation-of-mandatory-mentioning-of-hsn-codes-in-gstr-1-for-the-taxpayers-with-up-to-rs-5-crore-turnover","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/implementation-of-mandatory-mentioning-of-hsn-codes-in-gstr-1-for-the-taxpayers-with-up-to-rs-5-crore-turnover\/","title":{"rendered":"Implementation of mandatory mentioning of HSN codes in GSTR-1 for the taxpayers with up to Rs 5 crore turnover"},"content":{"rendered":"<p align=\"justify\">As per <a href=\"https:\/\/www.klickongstworld.com\/uploads\/CGST\/tax notification\/1602934005.pdf\">Notification No. 78\/2020 &#8211; Central Tax dated 15th October, 2020<\/a>, it is mandatory  for the taxpayers to report minimum 4 digit or 6 digit of HSN Code in table-12  of GSTR-I on the basis of their Aggregate Annual Turnover (AATO) in the  preceding Financial Year. To facilitate the taxpayers, these changes are being  implemented in a phase-wise manner on GST Portal.<\/p>\n<p align=\"justify\">  Part I &amp; Part II of Phase 1 has already been implemented from 01st  April 2022 &amp; 01st August 2022 respectively and is currently live on GST  Portal. <\/p>\n<p align=\"justify\">  From 01st November, 2022, Phase-2 would be implemented on GST Portal and  the taxpayers with up to Rs 5 crore turnover would be required to report  4-digit HSN codes in their GSTR-1. \n  <\/p>\n<p align=\"justify\">The  taxpayers are advised to correct the HSN details where there is an error and a  warning message is shown. However, it is not a mandatory validation for filing  GSTR-1.\n  <\/p>\n<p align=\"justify\">Further  phases would be implemented on GST Portal shortly and respective dates of  implementation and nature of change would be updated from time to time. <\/p>\n<p align=\"center\">To view the detailed advisory please&nbsp;<a href=\"https:\/\/www.klickongstworld.com\/blog\/wp-content\/uploads\/2022\/10\/hsn_table_12_10_22_advisory_new.pdf\" target=\"blank\" rel=\"noopener\"><strong><em>click here<\/em><\/strong>.<\/a> <\/p>\n","protected":false},"excerpt":{"rendered":"<p>2022\/10\/gstn2.jpg<\/p>\n","protected":false},"author":1,"featured_media":8283,"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\/8281"}],"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=8281"}],"version-history":[{"count":1,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8281\/revisions"}],"predecessor-version":[{"id":8285,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8281\/revisions\/8285"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/8283"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=8281"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=8281"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=8281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}