Under the GST regime, HSN Code 39100090 classifies Silicones In Primary Forms - Silicones In Primary Forms - Other 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 - 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 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 39100090

The taxation of Silicones In Primary Forms - Silicones In Primary Forms - Other under HSN Code 39100090 depends on supply location. Intrastate transactions require CGST at 0.09 and SGST/UTGST at 0.09. Interstate supplies are charged IGST at 0.18. Invoices should consistently use kg. for Plastics And Articles Thereof goods under Chapter 39.

Who Should Use HSN Code 39100090?

Any business engaged in supplying Silicones In Primary Forms - Silicones In Primary Forms - Other must apply HSN 39100090 on invoices. The Plastics And Articles Thereof category under Chapter 39 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.

Business Registration Requirements

Planning to trade in Silicones In Primary Forms - Silicones In Primary Forms - Other? Complete GST registration to legally collect taxes on goods under HSN 39100090. Businesses importing or exporting Plastics And Articles Thereof products require an Import Export Code. AD Code registration is essential for exporters to process international payments. Entrepreneurs should secure company registration as the foundational step.

Why Correct Classification Matters

Proper use of HSN Code 39100090 for Silicones In Primary Forms - Silicones In Primary Forms - Other streamlines audit processes and supports valid credit claims. Stay updated on 0.09, 0.09, and 0.18 rates for Chapter 39 – Plastics And Articles Thereof through government circulars to ensure uninterrupted compliance.

Frequently Asked Questions (FAQs)

What is the unit of measurement for HSN 39100090?

The standard unit of measurement for Silicones In Primary Forms - Silicones In Primary Forms - Other under HSN Code 39100090 is kg.. All invoices and GST returns must reflect quantities using this measurement standard.

Is HSN Code 39100090 mandatory for small businesses?

Yes, businesses dealing in Silicones In Primary Forms - Silicones In Primary Forms - Other must use HSN 39100090 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 - Other?

Using incorrect classification can result in wrong tax calculation, rejected input credits, and penalties during assessment. Always verify HSN 39100090 for Plastics And Articles Thereof goods before invoicing.

Do I need AD Code registration for exporting Silicones In Primary Forms - Silicones In Primary Forms - Other?

Yes, AD Code registration is required for exporters dealing in Silicones In Primary Forms - Silicones In Primary Forms - Other 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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