
New GST Advisory | HSN/SAC Code Reporting in GSTR-1 Table 12 | Negative Changes in GSTR-3B
New GST Advisory: Automated of Table 12 of GSTR-1 & 1A. Big Change in Table 12 of GSTR 1 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 In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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& 1A. Advisory Link - https://tutorial.gst.gov.in/downloads... New GST Advisory: Negative Changes IN GSTR 3B Negative Figures allowed in Table 3.1 of GSTR 3B i.e. Now if only sales returns is there in a relevant return period, that can be easily reported in GSTR 3B. #GSTChanges #GSTNews #gstportal #GSTUpdates #GSTAmendments #TaxWithoutTears #CADivyaAggarwal #CADivyaBansal #GSTLatestUpdate #gstr1 #gstr3b #gstupdate2025 #GST *Disclaimer* 1. This video is for creating awareness about the newly introduced tax reform GST. 2. Here Tax without tears (TWT) team does not intend to advertise/solicit clients & doesn’t take responsibility for any decisions taken on the basis of this video. For more important updates and resources connect with us on Facebook: / taxwithouttears You tube: / taxwithouttears Twitter: / taxwithouttears LinkedIn: / divya-bansal-438294158 Telegram: https://t.me/taxwithouttears Instagram: https://www.instagram.com/cadivyaa_ag... You can drop your concerns at [email protected]