Hsn code || gst ||

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HSN CODE FOR FIRE COMPNY

HSN CODE FOR FERROUS & NON FERROUS METALS INCLUDING SCRAPS IS 7204  AND Related Export/Import HSN Codes are:- 72041000, 72042110, 72042190, 72042910, 72042920, 72042990, 72043000, 72044100, 72044900, 72045000

AND HSN CODE FOR CHOCOLATE AND WITH / WITHOUT COCOA IS 1806 AND Related Export/Import HSN Codes are:-18061000, 18062000, 18063100, 18063200, 18069010, 18069020, 18069030, 18069040, 18069090

For detailed on HSN Codes of any product you can just visit the GSTForumIndia and get more about it.

We purchase Housekkeping items, stationary items from various suppliers. They issue TAX Invoices mentioning our GSTIN. These items being purchased are not our trading items or raw materials, but pantry items, stationery items, housekeeping items and other consumables in our office. Their invoice has 15-20 items with different HSN Codes and different GST Rates. I am claiming ITC on the above expemses My query is, in our Purchase Register (Purchase Voucher in Tally) should we enter all the 15-20 items with HSN Codes and GST Rates ? Alternatively would it suffice with just one expense entry without any HSN Code, Please advice