This comprehensive article examines the latest updates, outlines the phase-wise rollout, and highlights the enhancements to HSN validation in Table 12 of GSTR-1. Ready to File Your GST Returns ...
HSN related issues reported while filing return in Form GSTR-1- However, recently, the taxpayers are facing several issues with regard to reporting of HSN in Form GSTR-1. The problems are featured ...
We sell different types of products and services to both investment professionals and individual investors. These products and services are usually sold through license agreements or subscriptions ...
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 ...