Under the GST regime, HSN Code 39100010 classifies Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins within Chapter 39 – Plastics And Articles Thereof. This code is essential for businesses to correctly calculate and remit taxes on Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins. The applicable rates are CGST at 9.00%, SGST/UTGST at 9.00% for within-state sales, and IGST at 18.00% 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 39100010
Tax liability for Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins under HSN 39100010 varies by transaction geography. CGST at 9.00% combined with SGST/UTGST at 9.00% applies to local sales. Interstate movement attracts IGST at 18.00%. All billing for Chapter 39 – Plastics And Articles Thereof products must use kg..
Who Should Use HSN Code 39100010?
Traders, manufacturers, and importers of Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins are required to mention HSN Code 39100010 on all GST documents. This Plastics And Articles Thereof classification under Chapter 39 is mandatory for compliance across all business formats including online sellers.
Business Registration Requirements
Entering the Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins market requires essential registrations. GST registration enables legal tax collection on HSN 39100010 goods. For cross-border trade in Plastics And Articles Thereof 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 application of HSN Code 39100010 for Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 39 – Plastics And Articles Thereof should monitor rate updates (9.00%, 9.00%, 18.00%) through official notifications to maintain seamless compliance.
Frequently Asked Questions (FAQs)
What is the unit of measurement for HSN 39100010?
The standard unit of measurement for Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins under HSN Code 39100010 is kg.. All invoices and GST returns must reflect quantities using this measurement standard.
Is HSN Code 39100010 mandatory for small businesses?
Yes, businesses dealing in Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins must use HSN 39100010 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 Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins?
Using incorrect classification can result in wrong tax calculation, rejected input credits, and penalties during assessment. Always verify HSN 39100010 for Plastics And Articles Thereof goods before invoicing.
Do I need AD Code registration for exporting Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins?
Yes, AD Code registration is required for exporters dealing in Silicones In Primary Forms - Silicones In Primary Forms - Silicone Resins under Plastics And Articles Thereof. This registration links your bank account to process foreign currency payments from overseas buyers.
