Under the GST regime, HSN Code 39093100 classifies Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) within Chapter 39 – Plastics And Articles Thereof. This code is essential for businesses to correctly calculate and remit taxes on Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi). 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 39 – Plastics And Articles Thereof

Below are related HSN codes from Chapter 39 – Plastics And Articles Thereof for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
Plastics And Articles Thereof... 39011010 Polymers Of Ethylene, In Primary Forms - Polyethyl... 9.00% 9.00% 18.00%
Plastics And Articles Thereof... 39011020 Low Density Polyethylene (Ldpe) 9.00% 9.00% 18.00%
Plastics And Articles Thereof... 39011090 Polymers Of Ethylene, In Primary Forms - Polyethyl... 0.09 0.09 0.18
Plastics And Articles Thereof... 39012000 Polymers Of Ethylene, In Primary Forms Polyethylen... 0.09 0.09 0.18
Plastics And Articles Thereof... 39013000 Polymers Of Ethylene, In Primary Forms Ethylene - ... 0.09 0.09 0.18
Plastics And Articles Thereof... 39014010 Linear Low Density Polyethylene (Lldpe), In Which ... 9.00% 9.00% 18.00%
Plastics And Articles Thereof... 39014090 Other 0.09 0.09 0.18
Plastics And Articles Thereof... 39019000 Other 9.00% 9.00% 18.00%
Plastics And Articles Thereof... 39019010 Polymers Of Ethylene, In Primary Forms - Other: Li... 9.00% 9.00% 18.00%
Plastics And Articles Thereof... 39019090 Polymers Of Ethylene, In Primary Forms - Other: Ot... 0.09 0.09 0.18

GST Rates for HSN 39093100

Goods classified as Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) under HSN 39093100 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 39 – Plastics And Articles Thereof products.

Who Should Use HSN Code 39093100?

Manufacturers, wholesalers, retailers, and exporters dealing in Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) are required to mention HSN 39093100 on all tax documents. This classification under Plastics And Articles Thereof applies to businesses of all sizes operating within Chapter 39. Proper usage ensures accurate return filing and audit compliance.

Business Registration Requirements

Looking to deal in Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi)? GST registration is your first compliance requirement for HSN 39093100 goods. International traders in Plastics And Articles Thereof products must obtain an Import Export Code. AD Code registration facilitates export payment processing. Company registration should precede all other business approvals.

Why Correct Classification Matters

Accurate application of HSN Code 39093100 for Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 39 – Plastics And Articles Thereof should monitor rate updates (0.09, 0.09, 0.18) through official notifications to maintain seamless compliance.

Frequently Asked Questions (FAQs)

What is the unit of measurement for HSN 39093100?

The standard unit of measurement for Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) under HSN Code 39093100 is kg.. All invoices and GST returns must reflect quantities using this measurement standard.

Is HSN Code 39093100 mandatory for small businesses?

Yes, businesses dealing in Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) must use HSN 39093100 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 Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi)?

Using incorrect classification can result in wrong tax calculation, rejected input credits, and penalties during assessment. Always verify HSN 39093100 for Plastics And Articles Thereof goods before invoicing.

Do I need AD Code registration for exporting Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi)?

Yes, AD Code registration is required for exporters dealing in Poly(Methylene Phenyl Isocyanate) (Crude Mdi, Polymeric Mdi) under Plastics And Articles Thereof. This registration links your bank account to process foreign currency payments from overseas buyers.

More HSN codes from Chapter 39

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