New GSTR 1 from May25 return - HSN Bifurcation B2B and B2C

ERPNext India Compliance
1

Hi there,
Would like to know what is the status of the new GSTR 1 in which the Table 12 of GSTR-1 or GSTR-1A, which is now divided into separate sections for B2B and B2C transaction.

2

Supported starting v14.30.25 / v15.18.1

It will be automatic for GSTR-1 Beta.
For legacy report - there is a checkbox which can be used.

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1 Like
3

Thanks for the info and update , i have updated the site and it working fine …