HSN CODE OF PLANTAION IN FOREST FOR TREES

[KERAGODEGOPALARAO ANANTHARAO]

Dear Sir,

Entry 24 in Notification No. 11/2017-Central Tax (Rate) is holds good for 2021-22, at nil rate with HSN if we put 6 digit HSN it display as taxable.. What is correct. Can we file GSTR-9 with 4 digit HSN?

AI Summary

Inquiry on Correct HSN Code for Forest Plantation Under GST: Entry 24 in Notification No. 11/2017 Indicates Nil Rate A user inquired about the correct Harmonized System of Nomenclature (HSN) code for plantation in forests for trees under the Goods and Services Tax (GST) framework, referencing Entry 24 in Notification No. 11/2017-Central Tax (Rate) for the year 2021-22, which indicates a nil rate. The user asked whether a 4-digit HSN can be used for filing GSTR-9, as entering a 6-digit HSN shows the item as taxable. A respondent, Shilpi Jain, noted that the query was unclear and questioned where the 6-digit HSN is displayed as taxable.