GST Invoice par HSN Code: Kitne Digits aur Sahi Code Kaise Dhoondhein
HSN aur SAC code kya hain, turnover ke hisaab se kitne digits chahiye, aur har item ka sahi code kaise dhoondhein.
Gaddibook Team · · 3 min read
HSN code GST system ko batata hai ki aap exactly kya bech rahe hain. Sahi code se aapke invoices valid rehte hain aur GSTR-1 saaf-suthra rehta hai.
HSN code kya hai?
HSN ka matlab hai Harmonized System of Nomenclature, yaani maal ko classify karne ka ek international system. India mein GST ke under isi se har product aur uske tax rate ki pehchaan hoti hai.
Services ke liye aisa hi code hota hai jise SAC (Services Accounting Code) kehte hain. SAC codes 99 se shuru hote hain.
Kitne digits chahiye?
| Pichhle financial year ka turnover | Invoice par HSN digits |
|---|---|
| ₹5 crore tak | B2B invoices par 4 digits (B2C par optional) |
| ₹5 crore se zyada | Sabhi invoices par 6 digits |
Yahi rule GSTR-1 ki HSN summary (Table 12) par bhi laagu hota hai, jismein B2B aur B2C dono sales aati hain.
HSN code kaise banta hai
Har do digits judne par product aur exact hota jaata hai:
| Digits | Level | Example |
|---|---|---|
| 2 | Chapter | 09: Coffee, chai aur masale |
| 4 | Heading | 0902: Chai |
| 6 | Sub-heading | 090230: 3 kg tak ke pack mein black tea |
| 8 | Tariff item | Zyadatar import aur export mein use hota hai |
Dukaan ke aam items ke HSN codes
| Item | HSN (4 digits) |
|---|---|
| Chawal | 1006 |
| Chai | 0902 |
| Gehun ka aata | 1101 |
| Sunflower oil | 1512 |
| Biscuit | 1905 |
| Toothpaste | 3306 |
| Sabun | 3401 |
| Mobile phone | 8517 |
| Knitted T-shirt | 6109 |
Yeh sirf guidance ke liye hain. Apne product ka sahi code aur uska current GST rate hamesha check karein, kyunki 22 September 2025 se kai items ke rates badle hain.
Sahi HSN code kaise dhoondhein
- GST portal (gst.gov.in) par HSN search ya CBIC website par GST rate finder use karein.
- Apne purchase bills dekhein. Supplier ke invoice par aksar usi item ka HSN code likha hota hai.
- Sirf item ka naam nahi, poora description padhein. Packing, material aur use se code badal sakta hai.
- Agar koi item ek se zyada heading mein fit ho sakta hai, toh billing shuru karne se pehle apne CA se poochein.
HSN ki aam galtiyan
- 4 ya 6 digits ki jagah 2 digit ka chapter code likhna
- Dukaan ke har item par ek hi HSN code
- Description check kiye bina internet se code copy karna
- Invoice ke HSN code aur GSTR-1 ki HSN summary mein antar
- Service par HSN code likhna, jabki service ke liye SAC code chahiye
HSN code galat ho toh kya hota hai?
Galat ya missing HSN code par GST mein penalty lag sakti hai. Agar isse tax rate bhi galat lag gaya, toh kam bhara tax interest ke saath bharna pad sakta hai. Returns mein mismatch bhi ho sakte hain, jinhe suljhane mein time lagta hai.
Item list mein HSN code rakhein
Gaddibook mein item banate waqt hi HSN code aur GST rate add kiya jaata hai, aur uske baad har invoice par apne-aap aata hai. Dekhein Gaddibook inventory management, aur padhein GST invoice kaise banayein aur GSTR-1 kaise file karein.