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GSTN's mandatory B2B sales information and HSN code in GSTR-1, table 12, is creating issues for taxpayers with only B2C sales. The system isn't allowing filing due to a blank B2B HSN code column ...
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Changes in GSTR-1 reporting-Phase 3 - MSN
Changes in GSTR-1 reporting-Phase 3 According to the advisory, "In this phase manual entry of HSN has been replaced by choosing the correct HSN from the given Drop down.
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