GST Hsn Code, considered Shipping bill or purchase bill
This query is : Resolved
04 January 2022
Sir/Mam,
We are Purchase and Export the same , when purchaser giving HSN Codes not opening in GST Site and it is not opening in Shipping Bills , in Shipping bills as per item HSN Code they are mentioning.
Ex: Purchaser mentioned 82041010
Shipping Bill 82041110
Sometimes in GST Showing HSN Code but in shipping bill it is not showing.
Plz Clarify my doubt which HSN code is to take in GSTR1 as per shipping bill or purchase bills
Thanking you,
We are Purchase and Export the same , when purchaser giving HSN Codes not opening in GST Site and it is not opening in Shipping Bills , in Shipping bills as per item HSN Code they are mentioning.
Ex: Purchaser mentioned 82041010
Shipping Bill 82041110
Sometimes in GST Showing HSN Code but in shipping bill it is not showing.
Plz Clarify my doubt which HSN code is to take in GSTR1 as per shipping bill or purchase bills
Thanking you,
06 January 2022
As per Shipping bills , EDI captures only Shipping bills HSN code
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
