In continuation of the phase-wise implementation, Phase 3 is rolled out for Reporting HSN code in Table 12 of GSTR-1 from May 2025. Now the table 12 is divided between B2B & B2C to be reported separately. Reporting of HSN/SAC code for Export Turnover in table 12 of GSTR-01 In this article, the reporting of HSN code for Export Turnover is covered. The Exporters have to report the HSN / SAC code under B2C Supplies. It is irrespective of filing in table 6A or 6B. The Export is outside India…
Continue Reading.....Reporting HSN code in Table 12 of GSTR-1 from May 2025 | Export Turnover
