Categorize: Determine if your supplies are B2B or B2C and enter them in the respective tabs in Table 12.
Select Codes: Use the drop-down menu on the GST portal to select the correct HSN (for goods) or SAC (for services).
Ensure Digit Length: Ensure the codes meet the 4-digit or 6-digit minimum requirement based on your previous year's turnover.
Verify: Validate that the values entered in Table 12 align with your other reported outward supplies to avoid mismatch alerts.
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