GST Hsn Code, considered Shipping bill or purchase bill

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This query is : Resolved

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This discussion clarifies which Harmonised System of Nomenclature (HSN) code to use for Goods and Services Tax (GST) filings when purchasing and exporting goods. The user encounters discrepancies between HSN codes provided on purchase bills and those appearing on shipping bills, leading to confusion for GSTR1 declarations. The consensus is that for export purposes, the HSN code as it appears on the shipping bill should be used, as this is what the Electronic Data Interchange (EDI) system captures.

ARCHANA

ARCHANA

(Querist)
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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,