Big changes from May 2025 GSTR1 Table No.12 & Table No. 13. II GSTR1 Table No. 12 & Table No. 13 II

These updates of GSTR-1 Table 12 and 13 are more complex, promote better accuracy, and streamline validation on the GST Portal. Taxpayers are expected to: Select accurate HSN codes from the predefined list. Bifurcate B2B and B2C transactions correctly in Table 12.
big Changes GSTR-1 Table No. 12 & Table No. 13 from May-2025.
gstr1 table no. 12 & 13 changes from may2025,
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GSTR1 Table No. 12 & Table No. 13 Changes from May 2025 II
B2B HSN Summary & B2C HSN Summary Details Shown in Table No. 12 II
B2B HSN Summary & B2C HSN Summary Details Given in Table No. 12 II
B2B HSN Summary & B2C HSN Summary Saeperatly Shown in Table No. 12,
On Table No. 13 Documents Summary Details,
Receipt Voucher Documents Details Given Table No. 13,
Outward Supply Voucher Documents Details Given Table No. 13,
Unregisterd Person Inward Voucher Documents Details Given Table No. 13 ,
Table 13 – Document Summary: Mandatory Filing: Reporting in Table 13 is now compulsory for all taxpayers from the May 2025 return period onward. Document types: Includes invoices, credit notes, debit notes, and revised invoices. Validation errors: If Table 13 is not filled, returns cannot be filed successfully.
Below, we have discussed important key updates of reporting table 12 in GSTR-1 and 1A:-
GSTR1 Again Changes from May 2025,
GSTR1 New Change From May 2025,
Table No. 12 & 13,
HSN & Document Details,
Compulsory Selection of HSN Code: No more permission available for manual entry of HSN codes. From a dropdown menu, the taxpayers should choose HSN codes to ensure precision and compliance.

Table Division: Table 12 has been separated into “B2B Supplies” and “B2C Supplies” tabs, authorising separate and detailed HSN summaries for different types of transactions.

Downloadable HSN Code List: Addition of a “Download HSN Codes List” button enables the users to download an Excel file containing updated HSN & SAC codes along with their descriptions for easy reference.
Automated Report: A customised description from the HSN master will automatically populate in a new field labelled “Description as per HSN Code” on selecting an HSN code, lessening manual effort and potential errors.

Required Table 13: Table 13, which demands details of documents issued, is now obligatory, w.e.f. May 2025 return period.

Enhanced Product Name Search: The “Product Name as in My Master” button is now searchable, permitting auto-population of HSN code, description, Unit Quantity Code (UQC), and Quantity upon selection, streamlining the reporting procedure.

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1. B2B HSN & B2C HSN seperat Enable in Tally Prime ||
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