3586906 - GSTR1 report: "GSTR1 Reporting India - Feb 2025 onwards" activity will not be supported by the Tax Authority

The new 'GSTR1 Reporting India – February 2025 onwards' includes changes to HSN codes, requiring segregation between B2B and B2C transactions; however, the Tax Authority will not be supported.

SAP S/4HANA Cloud Public Edition

The Tax Authority has not yet rolled out the new HSN legal changes to production.

1. To file GSTR1, use the 'GSTR1 Reporting India July 2020 Onwards' activity.

Workaround: Maintain below configurations in Setting Up Your Statutory Reporting - 101071 SSCUI. Refer the attachment for the workaround steps in detail.

1. Select the reporting entry.
2. Open the node 'Assign Report Categories to Reporting Entity.
3. Select the 'IN_GSTR1_DCL - India GSTR1 Report' 'Report Category ID'.
4. Select the node "Set Properties of Reporting Activity"
5. Set the "Use Until" for 'IN_GSTR1_DCL_V1_S' (GSTR1 Reporting India July'20 Onwards) activity as 30th June 2025 and "Use As Of" date for 'IN_GSTR1_DCL_V2_S' (GSTR1 Reporting India - Feb 2025 onwards) as 30th June 2025 and click on "Save".

Note: The notification will be provided once the Tax Authority announces the rollout, and the validity will be reset accordingly.

GSTR1 Report

Refer the attachment for the workaround steps

GSTR1, 101071, Activity Key, GSTR1 Reporting India July'20 Onwards, GSTR1 Reporting India - Feb 2025 onwards, HSN code, B2B, B2C, Tax authority , KBA , FI-LOC-FI-IN-GST , Goods and Services Tax , FI-LOC-SRF-RUN , Run Time , FI-LOC-SRF-DEF , Design Time , Problem