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GSTR 1 HSN COD

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)

06 August 2017

Sir/Mam In GSTR 1Form . Which HSN no i mention All july billing Product code or only Export Billing no.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 06 August 2017

If you applicable then you enter the product HSN code....

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Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 06 August 2017

i am applicable but can i pur Group wise HSN code or single model wise .separete

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 August 2017

Mr. Sanjita Deb.,
Don't worry your supplier also enter the HSN code his GSTR 1. The suppliers GSTR 1 converted GSTR 2 to you. So.,
Why you feel.....
Relax and go to improve your GSTR 1 as no mistakes...
GOOD LUCK........

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 07 August 2017

Sir My supplyer entre HSN code but in case of my Dealers i am his supplier than what sir

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 August 2017

At the time you use HSN...
At registration time which HSN you enter then use the. It's not matched your goods then you can add the HSN in GST portal after Amendment section open....