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Quoting of HSN code on invoices

Gaurav Sureka (student) (64 Points)

23 June 2017

A dealer whose turnover is above rs 5 crore is required to quote 4 digits of the hsn code of the goods supplied.
My question is whether one has to qoute the 1st four digits or the last 4 digits of the said code?

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4 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 23 June 2017

These are the first four digits

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 23 June 2017

First 2 digits are chapter and next 2 digits are of headings...

upasana gupta (Finance Professional) (3931 Points)
Replied 23 June 2017

It will be first four digits HS code 010111 meant for PUREBRED BREEDING under heading 0101 ( HORSES,ASSES,MULES AND HINNIES, LIVE) under the chapter 01 (LIVE ANIMALS) . So HS code chapter 01 meant for LIVE ANIMALS, HS code chapter heading 0101 meant for HORSES,ASSES,MULES AND HINNIES, LIVE and HS code 010111 meant for PUREBRED BREEDING.