The totals in the B2CS & B2CL and HSN B2C sections of GSTR-1 may not match because:
- B2CS & B2CL includes the amounts of all invoices with products, regardless of whether those products have HSN codes.
- HSN B2C shows totals only for products that have valid HSN codes.
So, if some of your products don’t have valid HSN codes, they’ll appear in B2CS but not in HSN B2C, leading to a difference in totals.
Please verify your HSN codes using the link below:
https://services.gst.gov.in/services/searchhsnsac
To update HSN codes for your products, kindly follow the steps in the articles below:
- For bulk editing products:
How to bulk edit the items? - For manually editing a product:
How to edit HSN/SAC code of item on web?