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GST on Exports in India – A Complete Guide for Exporters Share The government of India implemented the Goods and Services Tax …
The GST portal has introduced important changes in GSTR-1 filing, making HSN code reporting and document details mandatory from the May 2025 return period. Whether you have turnover below or above ₹5 crores, accurate selection of HSN codes and validation of supply values is now essential for seamless GST compliance.
GST on Exports in India – A Complete Guide for Exporters Share The government of India implemented the Goods and Services Tax …
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From May 2025 return period, the changes implemented are detailed below.
In Table 12 of GSTR 1 validation, the value of the supplies has also been introduced.
However, initially, these validations have been kept in warning mode only, which means a warning or alert message shall be shown in case of mismatch in values, whereas taxpayers will be able to file GSTR-1 in such cases. Further, in case B2B supplies are reported in other tables of GSTR-1, in that case B2B tab of Table 12 cannot be left empty.
Apart from the above, the following additional enhancements have been made in Table 12 of GSTR1/1A:
This is an optional functionality.
In Table 13 of GSTR 1/1A, which requires taxpayers to provide details of documents issued, is now mandatory from May 2025 return period. Taxpayers will no longer be able to leave this table blank and proceed with filing their return. If B2B or B2C supplies are reported in any table of GSTR-1 or GSTR-1A, an error message will appear if Table 13 has not been filled.
Starting from the May 2025 return period, reporting HSN codes and details of documents issued in GSTR-1 has become mandatory. Businesses must ensure correct filing to avoid future issues. Whether you are new or already registered, it’s important to stay updated. If you need help with GST Registration in Rajasthan or compliance support, we are here for you!
At E Accountax Manager, we simplify GST compliance for you. Whether it’s filing GSTR-1 accurately or updating your HSN codes, our team ensures everything is handled smoothly. We also offer GST registration services in India, helping businesses across the country. Trust us to be your partner in growth and hire a personal CFO to manage your taxation stress-free!
CA Ankit Agarwal is a seasoned GST expert, dedicated to sharing in-depth knowledge on GST laws, tax compliance, and business regulations, helping businesses and individuals navigate India’s evolving taxation landscape with ease.
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