HSN vs SAC Code: What to Check Before Creating a GST Invoice

HSN and SAC codes help classify goods and services. The right code depends on what you sell, so do not guess from a similar-looking product or service; check current official references or ask a qualified professional.

Before you start

• ✓Know whether you are invoicing goods or services.
• ✓Use a specific, plain-language item description.
• ✓Confirm the current classification and applicable requirements.
• ✓Keep the same classification logic in your records.

A simple workflow

1. 1Write a clear description of what was supplied.
2. 2Identify the relevant classification source for your business.
3. 3Enter the code and rate only after checking them.
4. 4Review the PDF invoice for consistency.

Common mistakes to avoid

• Copying a code from an unrelated invoice.
• Using vague descriptions such as “service charges”.
• Assuming a code automatically proves the GST rate.

Frequently asked questions