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August 31, 2020
Question

When I enter HSN code for Food served at my restaurant as 9936 or 99361 which is GST 5%, it does not accept it saying wrong HSN Code. Which HSN code for food served. Tks

  • August 31, 2020
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1 reply

August 31, 2020

Glad to see you in the Community, girishk1963.

 

Allow me to help point you in the right direction about the correct HSN code for the food served.


To ensure you're using the correct code for the item, I suggest checking the information in the HSN Code: Understand HSN Code with GST Rate | HSN Full form article. Proceed directly to the Get List of HSN Code for GST in pdf format section to access the links.

 

Then, download the form to view the complete list of tax codes. From there, find the tax code that suits the product’s description.


For future reference, here’s a guide that outlines the complete steps on how to apply the HSN and SAC codes for new items and existing products. It also includes the instructions to upload the HSN /SAC codes in bulk in QuickBooks for existing products: How to add HSN and SAC codes to your products and services.


If you need assistance assigning tax code for your products, click the Reply button and post a comment. I’m here to make sure this is taken care of for you. Have a great day ahead.