HSN CODE134

The HSN code for goods being exported to Nepal should be included in the export bill or invoice under the GST system. The exact location for inputting this code will depend on the specific GST portal or accounting software being utilized.

Show the Nepal export invoice in GSTR-1 Table 6A (Export Invoices). Enter the HSN in the invoice’s item details in your accounting/export data; Table 6A itself is invoice-level and does not provide a separate HSN-wise reporting field. Report the HSN and quantity in Table 12 (HSN-wise summary), subject to the applicable reporting requirements for your turnover and the return period. Nepal is outside India, so the supply is an export of goods; report the export invoice details accordingly.

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