Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
This query is : Resolved
25 December 2025
Dear Experts,
While preparing the GSTR 9 return. we could not enter more than six HSN codes in Table
17. Is there any limit for this ? We have been trying for 3 or 4 days and still, we could not
enter the 7th HSN code. If all the HSN codes are not entered, the turnover will not match
with that, entered in Table 4. What to do ? Pls. Advice.
While preparing the GSTR 9 return. we could not enter more than six HSN codes in Table
17. Is there any limit for this ? We have been trying for 3 or 4 days and still, we could not
enter the 7th HSN code. If all the HSN codes are not entered, the turnover will not match
with that, entered in Table 4. What to do ? Pls. Advice.
25 December 2025
GST portal currently restricts entry of only six HSN codes in Table 17 of GSTR‑9. If you have more than six, you must consolidate them and report the major HSNs covering most of your turnover. The portal does not allow entry of the 7th code, so reconciliation with Table 4 must be explained in your working papers and audit notes.
Group minor HSN codes under “Others” and disclose only the six most significant HSNs that cover the majority of turnover.
Maintain reconciliation: Prepare a working paper showing how turnover in Table 4 maps to the six HSNs in Table 17, with explanatory notes for auditors and AO.
Group minor HSN codes under “Others” and disclose only the six most significant HSNs that cover the majority of turnover.
Maintain reconciliation: Prepare a working paper showing how turnover in Table 4 maps to the six HSNs in Table 17, with explanatory notes for auditors and AO.
27 December 2025
Thank you very much, Sir.
27 December 2025
You are welcome.
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