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Streamlining GST Compliance: New HSN Reporting Changes in GSTR 1 and GSTR 1A Advisory

  • New advisory by GSTN on HSN reporting changes in GSTR 1 and GSTR 1A
  • Changes aim to enhance accuracy of GST filings and reduce manual errors
  • Phase-wise changes in GSTR 1 for taxpayers with different AATO
  • Mandatory reporting of HSN codes with dropdown selection on GSTN portal
  • Introduction of value validations for B2B and B2C supplies in Table-12
  • Differential value considered for validation in case of amendments

Source: irisgst.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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