While filling our GSTR-1 return, we noticed that one HSN code no. 74198090 is not getting accepted, although the item is imported and duty paid as per the same HSN code.
However, First 4 digits are matching.
What to do ?
Nimesh joshi (Office Executive ) (86 Points)
07 June 2022While filling our GSTR-1 return, we noticed that one HSN code no. 74198090 is not getting accepted, although the item is imported and duty paid as per the same HSN code.
However, First 4 digits are matching.
What to do ?
Rajendra Prasad
(Employee Private)
(1846 Points)
Replied 08 June 2022
Raise a ticket in Self Service Portal.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 09 June 2022
Kindly confirm the HSN code through descripttion
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)