HSN Code 38013000 provides the tax classification for Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings under Chapter 38 – Miscellaneous Chemical Produc of the GST tariff. Businesses dealing in Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings must use this code for proper invoicing and return filing. Applicable taxes include CGST at 0.09, SGST/UTGST at 0.09, and IGST at 0.18. The recognized unit of measurement is kg..

HSN Codes under Chapter 38 – Miscellaneous Chemical Produc

Below are related HSN codes from Chapter 38 – Miscellaneous Chemical Produc for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
Miscellaneous Chemical Produc... 38011000 Artificial Graphite; Colloidal Or Semi-Colloidal G... 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38012000 Artificial Graphite; Colloidal Or Semi-Colloidal G... 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38019000 Artificial Graphite; Colloidal Or Semi-Colloidal G... 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38021000 Activated Carbon; Activated Natural Mineral Produc... 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38029011 Activated Carbon; Activated Natural Mineral Produc... 9.00% 9.00% 18.00%
Miscellaneous Chemical Produc... 38029012 Activated Carbon; Activated Natural Mineral Produc... 9.00% 9.00% 18.00%
Miscellaneous Chemical Produc... 38029019 Activated Carbon; Activated Natural Mineral Produc... 9.00% 9.00% 18.00%
Miscellaneous Chemical Produc... 38029020 Activated Carbon; Activated Natural Mineral Produc... 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38030000 Tall Oil, Whether Or Not Refined 0.09 0.09 0.18
Miscellaneous Chemical Produc... 38040010 Residual Lyes For The Manufacture Of Wood Pulp, Wh... 9.00% 9.00% 18.00%

GST Rates for HSN 38013000

Goods classified as Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings under HSN 38013000 are taxed based on transaction type. Local sales attract CGST at 0.09 plus SGST/UTGST at 0.09. For supplies crossing state boundaries, IGST at 0.18 applies. Documentation must reflect kg. as the measurement standard for Chapter 38 – Miscellaneous Chemical Produc products.

Who Should Use HSN Code 38013000?

All businesses supplying Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings are obligated to use HSN 38013000 on tax invoices. From producers to retailers within Miscellaneous Chemical Produc, Chapter 38 classification ensures uniform tax treatment. This requirement applies regardless of turnover or business model.

Business Registration Requirements

Starting a business involving Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings? GST registration is mandatory for collecting and remitting taxes on HSN 38013000 goods. Companies planning international trade within Miscellaneous Chemical Produc must obtain an Import Export Code. Exporters need AD Code registration for receiving foreign payments. New entrepreneurs should complete company registration before pursuing trade-specific approvals.

Why Correct Classification Matters

Accurate HSN Code 38013000 usage for Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings simplifies reconciliation and protects against penalties. Keep current with 0.09, 0.09, and 0.18 updates for Chapter 38 – Miscellaneous Chemical Produc to ensure ongoing compliance.

Frequently Asked Questions (FAQs)

What is the unit of measurement for HSN 38013000?

The standard unit of measurement for Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings under HSN Code 38013000 is kg.. All invoices and GST returns must reflect quantities using this measurement standard.

Is HSN Code 38013000 mandatory for small businesses?

Yes, businesses dealing in Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings must use HSN 38013000 on invoices regardless of their size. The number of digits required may vary based on turnover thresholds set by GST rules.

What happens if I use wrong HSN code for Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings?

Using incorrect classification can result in wrong tax calculation, rejected input credits, and penalties during assessment. Always verify HSN 38013000 for Miscellaneous Chemical Produc goods before invoicing.

Do I need AD Code registration for exporting Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings?

Yes, AD Code registration is required for exporters dealing in Artificial Graphite; Colloidal Or Semi-Colloidal Graphite; Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semi-Manufactures Carbonaceous Pastes For Electrodes And Similar Pastes For Furnace Linings under Miscellaneous Chemical Produc. This registration links your bank account to process foreign currency payments from overseas buyers.

More HSN codes from Chapter 38

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