Attention B2C GST filers who are facing problem with GSTR-1: GSTN issues new advisory, Here’s what experts say

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. A workaround suggests entering '0' in the B2B HSN column, enabling successful GSTR-1 filing until GSTN provides a solution.

from Tax-Wealth-Economic Times https://ift.tt/WzpcdFg