GST Update May 2025 HSN Dropdown in Table 12 & Mandatory Invoices in Table 13|GSTR 1 Changes
Автор: CA Devesh Thakur
Загружено: 2025-05-01
Просмотров: 1489
GST Update May 2025 HSN Dropdown in Table 12 & Mandatory Invoices in Table 13|GSTR 1 Changes @cadeveshthakur #gstr1filing #gst #gstupdates
🔷 Changes in HSN Code Reporting in GSTR-1 & 1A | Phase 3 Implementation from May 2025 | Table 12 & 13 Updates Explained 🔷
📌 In this video, we explain the latest GSTN update regarding changes in HSN code reporting in Table 12 of GSTR-1 and 1A, as well as mandatory reporting in Table 13, effective from the May 2025 return period.
✔️ Learn about:
✅ Phase-wise implementation of HSN reporting (Phase 2 & Phase 3)
✅ HSN code requirements based on Aggregate Annual Turnover (AATO)
✅ Difference between manual entry & dropdown selection of HSN
✅ New validations and bifurcation of Table-12 into B2B and B2C tabs
✅ Mandatory document reporting in Table-13
✅ Common errors and system validations (in warning mode)
✅ GST compliance tips for accurate GSTR-1 filing
📄 Updated as per Notification No. 78/2020 – Central Tax dated 15th October 2020.
💡 This video is crucial for GST taxpayers, CA aspirants, tax consultants, accountants, and anyone filing GSTR-1 returns.
📥 Download HSN list: Directly from GST portal using new Table 12 feature
📅 Effective From: May 2025 return period
🔔 Don’t forget to LIKE, SHARE & SUBSCRIBE for more GST updates, tax tutorials, and filing tips!
Index
00:00 to 02:00 Phase-wise implementation of HSN reporting (Phase 2 & Phase 3)
02:01 to 04:00 HSN code requirements based on Aggregate Annual Turnover (AATO)
04:01 to 06:00 Difference between manual entry & dropdown selection of HSN
06:01 to 08:00 New validations and bifurcation of Table-12 into B2B and B2C tabs
08:01 to 12:16 Mandatory document reporting in Table-13
📢 Follow us for regular updates on GST, Income Tax, and other compliance topics.
#GSTR1Update #HSNCodeMandatory #GSTR1May2025 #GSTR1HSNCode #GSTUpdate2025 #Table12GSTR1 #Table13GSTR1 #HSNinGSTR1 #GSTR1Filing #GSTNews #GSTCompliance #CADeveshThakur #GSTPortalUpdate #GSTR1A #HSNValidation #GSTR1Tutorial
🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉
YouTube Channel: / @cadeveshthakur
TDS ki कक्षा: • TDS Course Playlist in Hindi| Basic to Adv...
Tally Prime Full Course in Hindi Playlist 2025
• Tally Prime Full Course in Hindi Playlist ...
E-commerce sellers: • E-Commerce Sellers
GST Knowledge Bank: • Free GST Course - GST learning - YouTube S...
Goods & Services Tax: • Goods & Services Tax [GST]
TDS: • Tax deducted at Source [TDS]
Direct Taxation: • Direct Taxation [Income Tax]
🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel!
🎉 I’m thrilled to have you here, and I want to connect with you beyond YouTube. Let’s take our journey together to the next level! 😊
LinkedIn: / cadeveshthakur
Instagram: / cadeveshthakur
Twitter: / cadeveshthakur
Facebook: / cadevesh
Whatsapp Group: https://whatsapp.com/channel/0029Va6G...
#cadeveshthakur
https://cadeveshthakur.com/
Remember, our community is more than just a channel—it’s a family. Let’s connect, learn, and grow together! Hit that Subscribe button, tap the notification bell, and let’s spread financial wisdom one click at a time. 🚀 Remember, knowledge empowers us all! Let’s learn together and navigate the complex world of finance with curiosity and diligence. Thank you for being part of the cadeveshthakur community! 🙌
Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation.
If you found this video helpful, don’t forget to LIKE 👍, SHARE ↗️ it with your friends, and SUBSCRIBE 🔔 to my channel, cadeveshthakur, for regular updates on GST, accounting, finance, and the latest market insights.
✨ Press the Bell Icon 🔔 so you never miss an update and get notified the moment I upload a new video packed with valuable information just for you!
Your support helps me create more content to simplify complex topics and keep you informed. Thank you! 😊
GSTR-1 is now difficult to file, Changes in Table 12 & 13, GSTR-1 filing, GSTR -1 new updates
GST RETURN NEW UPDATE | GSTR-1 DOCUMENT DETAILS किसे देना है | TURNOVER LIMIT क्या है
Table 13 of GSTR 1 is now mandatory | Big GST Update
GSTR1 RETURN BIG UPDATE | TABLE 12 & TABLE 13 OF GSTR1 IS NOW MANDATORY
Mandatory reporting of Table 13 of GSTR 1 with complete working
Доступные форматы для скачивания:
Скачать видео mp4
-
Информация по загрузке: