GST Hsn Code, considered Shipping bill or purchase bill
This query is : Resolved
Quick Summary
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,
B Sathyanarayanan
(Expert)
06 January 2022
As per Shipping bills , EDI captures only Shipping bills HSN code
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