Under the GST regime, HSN Code 38085900 classifies Other within Chapter 38 – Miscellaneous Chemical Produc. This code is essential for businesses to correctly calculate and remit taxes on Other. The applicable rates are CGST at 0.09, SGST/UTGST at 0.09 for within-state sales, and IGST at 0.18 for interstate supplies. Goods are quantified using 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... 38013000 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

GST Rates for HSN 38085900

Tax liability for Other under HSN 38085900 varies by transaction geography. CGST at 0.09 combined with SGST/UTGST at 0.09 applies to local sales. Interstate movement attracts IGST at 0.18. All billing for Chapter 38 – Miscellaneous Chemical Produc products must use kg..

Who Should Use HSN Code 38085900?

Any business engaged in supplying Other must apply HSN 38085900 on invoices. The Miscellaneous Chemical Produc category under Chapter 38 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.

Business Registration Requirements

Entering the Other market requires essential registrations. GST registration enables legal tax collection on HSN 38085900 goods. For cross-border trade in Miscellaneous Chemical Produc items, secure an Import Export Code. Exporters additionally need AD Code registration for bank processing. Begin with company registration to establish your business entity.

Why Correct Classification Matters

Accurate HSN Code 38085900 usage for Other 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)

How many digits of HSN Code 38085900 should I mention on invoices?

The number of HSN digits depends on your annual turnover. Businesses with turnover above Rs 5 crore must mention 6 digits, while others may use 4 digits. Always use the complete HSN 38085900 for accurate classification of Other.

Can I claim input tax credit on Other purchases?

Yes, registered businesses can claim input tax credit on Other purchases made under HSN 38085900. Ensure your supplier mentions correct HSN code and GST rates (0.09, 0.09) on the invoice.

What is the difference between CGST and IGST for HSN 38085900?

CGST at 0.09 plus SGST/UTGST at 0.09 applies when Other is sold within the same state. IGST at 0.18 is charged when goods move across state borders or are imported.

Is Import Export Code necessary for trading Other domestically?

No, Import Export Code is only required if you plan to import or export Other internationally. For domestic trade within Miscellaneous Chemical Produc, GST registration is sufficient.

More HSN codes from Chapter 38

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