In Exports Sales HSN details where to fill

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This discussion addresses common issues with entering HSN details for export sales in GSTR1. It clarifies that export sales are consolidated within their respective HSN rows in Table 12, without a separate 'Export' checkbox. Modifying auto-populated rows for shipping bill details will remove the visible IRN tag but is valid if saved successfully. It also touches on discrepancies between HSNs entered on export invoices versus shipping bills.

ARCHANA

ARCHANA (Querist)
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09 July 2026 Sir/Mam,

Exports Sales details entered in Table 6A and HSN Details entered in Table 12 But I have received message HSN wise total B2B Value not matching , I am having doubt in Table 12 Particularly no option to select export.

One more doubt after preparing e invoice automatically showing details in GSTR1 Table 6A except shipping bill number date port code , this reason I had edited and entered shipping bill details and saving , einvoice IR Number not showing after that,

Please guide and explain above doubts how to solve

Thanking you,

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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09 July 2026 Consolidate export values within their respective HSN rows in Table 12; there is no separate "Export" checkbox.

Modifying an auto-populated row to add shipping bill details naturally removes the visible IRN tag on the portal screen. If saved successfully, it is perfectly valid for filing.

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ARCHANA

ARCHANA (Querist)
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10 July 2026 Sir, Thank you for your reply, it is helpful to me I am having one more doubt in exports some time we are entered hsn in export invoice is not opening in shipping bill preparation they are entered different HSN as per shipping bill same HSN entering into GSTR1

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