How to check HSN code ?

How to check HSN code ?

If user receives this import error that means the mentioned HSN code is not present on NIC or IRP and hence throwing error as “Invalid HSN”.

User require to enter correct HSN code and reprocess the invoices for E-Way Bill or E invoice generation.

Also find Steps to check HSN/SAC Code of your product and Services:

Step 1: Open e-way bill portal Step

Step 2: Go to 'Search'

Step 3: Select 'Product & Services'

Step 4: Enter HSN code or Name of product & Captcha

Step 5: Clicks 'Go'

Please go through the following link



    • Related Articles

    • HSN Code error invalid?

      If user receives this import error that means the mentioned HSN code is not present on NIC or IRP and hence throwing error as “Invalid HSN”. User require to enter correct HSN code and reprocess the invoices for E-Way Bill or E invoice generation. ...
    • 'Hsn' Must Not Be Empty

      In this error you need to check HSN code is entered or not in uploading file. Also HSN should be valid that is entered. Also find Steps to check HSN Code of your product and Services: Step 1: Open e-way bill portal Step Step 2: Go to 'Search' Step 3: ...
    • Parent record must have unique combination of Hsn and Rate

      This error will receive after file importing in portal. This means in uploaded file, invoices which have same HSN and Rate should be clubbed. The documents with same HSN and rate may be clubbed depending on the purpose for which data is uploaded.
    • How can I check the generated E-invoice through IRN?

      To view the generated E-invoice number using IRN, you can click on the respective IRN number after filtering out the “Generated” status.           In order to view the document details, click on Document number, it will open the panel with all ...
    • 'Hsn' should be started with '99' when IsService is 'Y' and Purpose is 'EINV'

      This error will receive when HSN for service is other than 99 mentioned in uploaded file. You need to furnish HSN starts with 99 for service invoice when purpose is 'EINV'