We have 2 item & both r separate hsn number Tomato sauce (21032000) & chilli sauce (21039020) gst rate both 12% Now we want to sell Combo pack of both together ex. Tomato & chilli sauce combo pack What hsn number we will use
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Quick Summary
This discussion clarifies the HSN code to use when selling a combo pack containing tomato sauce and chilli sauce, both with separate HSN numbers and a 12% GST rate. The consensus is to use HSN code 2103 for the combo pack. For businesses with a turnover exceeding 40 crore, where a 6-digit HSN is mandatory, both original HSNs should be mentioned along with the quantity. This dual HSN declaration is to be applied on both the invoice and GSTR1 filing.