Within Chapter 48 – (Waste And Scrap) Paper Or Pa, HSN Code 48120000 serves as the official classification for Filter Blocks, Slabs And Plates, Of Paper Pulp. This code determines tax rates and compliance obligations for all entities trading in Filter Blocks, Slabs And Plates, Of Paper Pulp. CGST applies at 0.09, SGST/UTGST at 0.09 for local transactions, and IGST at 0.18 for interstate supplies. Measurement is standardized in 0.

HSN Codes under Chapter 48 – (Waste And Scrap) Paper Or Pa

Below are related HSN codes from Chapter 48 – (Waste And Scrap) Paper Or Pa for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
(Waste And Scrap) Paper Or Pa... 48010010 Newsprint, In Rolls Or Sheets - Newsprint, In Roll... 2.50% 2.50% 5.00%
(Waste And Scrap) Paper Or Pa... 48010090 Newsprint, In Rolls Or Sheets - Newsprint, In Roll... 0.025 0.025 0.05
(Waste And Scrap) Paper Or Pa... 48021010 Uncoated Paper And Paperboard, Of A Kind Used For ... 6.00% 6.00% 12.00%
(Waste And Scrap) Paper Or Pa... 48021020 Uncoated Paper And Paperboard, Of A Kind Used For ... 0.06 0.06 0.12
(Waste And Scrap) Paper Or Pa... 48022010 Uncoated Paper And Paperboard, Of A Kind Used For ... 6.00% 6.00% 12.00%
(Waste And Scrap) Paper Or Pa... 48022090 Uncoated Paper And Paperboard, Of A Kind Used For ... 6.00% 6.00% 12.00%
(Waste And Scrap) Paper Or Pa... 48023000 Uncoated Paper And Paperboard, Of A Kind Used For ... 0.06 0.06 0.12
(Waste And Scrap) Paper Or Pa... 48024000 Uncoated Paper And Paperboard, Of A Kind Used For ... 0.06 0.06 0.12
(Waste And Scrap) Paper Or Pa... 48025410 Uncoated Paper And Paperboard, Of A Kind Used For ... 6.00% 6.00% 12.00%
(Waste And Scrap) Paper Or Pa... 48025420 Uncoated Paper And Paperboard, Of A Kind Used For ... 6.00% 6.00% 12.00%

GST Rates for HSN 48120000

Tax liability for Filter Blocks, Slabs And Plates, Of Paper Pulp under HSN 48120000 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 48 – (Waste And Scrap) Paper Or Pa products must use 0.

Who Should Use HSN Code 48120000?

Manufacturers, wholesalers, retailers, and exporters dealing in Filter Blocks, Slabs And Plates, Of Paper Pulp are required to mention HSN 48120000 on all tax documents. This classification under (Waste And Scrap) Paper Or Pa applies to businesses of all sizes operating within Chapter 48. Proper usage ensures accurate return filing and audit compliance.

Business Registration Requirements

Planning to trade in Filter Blocks, Slabs And Plates, Of Paper Pulp? Complete GST registration to legally collect taxes on goods under HSN 48120000. Businesses importing or exporting (Waste And Scrap) Paper Or Pa 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 48120000 for Filter Blocks, Slabs And Plates, Of Paper Pulp streamlines audit processes and supports valid credit claims. Stay updated on 0.09, 0.09, and 0.18 rates for Chapter 48 – (Waste And Scrap) Paper Or Pa through government circulars to ensure uninterrupted compliance.

Frequently Asked Questions (FAQs)

How many digits of HSN Code 48120000 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 48120000 for accurate classification of Filter Blocks, Slabs And Plates, Of Paper Pulp.

Can I claim input tax credit on Filter Blocks, Slabs And Plates, Of Paper Pulp purchases?

Yes, registered businesses can claim input tax credit on Filter Blocks, Slabs And Plates, Of Paper Pulp purchases made under HSN 48120000. 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 48120000?

CGST at 0.09 plus SGST/UTGST at 0.09 applies when Filter Blocks, Slabs And Plates, Of Paper Pulp 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 Filter Blocks, Slabs And Plates, Of Paper Pulp domestically?

No, Import Export Code is only required if you plan to import or export Filter Blocks, Slabs And Plates, Of Paper Pulp internationally. For domestic trade within (Waste And Scrap) Paper Or Pa, GST registration is sufficient.

More HSN codes from Chapter 48

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