HSN Code: 81039100 Other Base Metals; Cermets;

Chapter 81 of the GST framework covers Other Base Metals; Cermets; A, and HSN Code 81039100 specifically identifies Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including for taxation purposes. This classification is mandatory for all businesses engaged in the supply of Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including. Tax rates applicable include CGST at 0.09, SGST/UTGST at 0.09, and IGST at 0.18 for interstate movements. The standard unit of measurement is kg..

HSN Codes under Chapter 81 – Other Base Metals; Cermets; A

Below are related HSN codes from Chapter 81 – Other Base Metals; Cermets; A for your reference:

Chapter	HSN Code	Description	CGST	SGST/UTGST	IGST
Other Base Metals; Cermets; A...	81011000	Tungsten (Wolfram) And Articles Thereof, Including...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81019400	Tungsten (Wolfram) And Articles Thereof, Including...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81019510	Tungsten (Wolfram) And Articles Thereof, Including...	N.a.	N.a.	N.a.
Other Base Metals; Cermets; A...	81019590	Tungsten (Wolfram) And Articles Thereof, Including...	N.a.	N.a.	N.a.
Other Base Metals; Cermets; A...	81019600	Tungsten (Wolfram) And Articles Thereof, Including...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81019700	Tungsten (Wolfram) And Articles Thereof, Including...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81019910	Tungsten (Wolfram) And Articles Thereof, Including...	9.00%	9.00%	18.00%
Other Base Metals; Cermets; A...	81019990	Tungsten (Wolfram) And Articles Thereof, Including...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81021000	Molybdenum And Articles Thereof, Including Waste A...	0.09	0.09	0.18
Other Base Metals; Cermets; A...	81029400	Molybdenum And Articles Thereof, Including Waste A...	0.09	0.09	0.18

GST Rates for HSN 81039100

Tax liability for Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including under HSN 81039100 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 81 – Other Base Metals; Cermets; A products must use kg..

Who Should Use HSN Code 81039100?

Any business engaged in supplying Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including must apply HSN 81039100 on invoices. The Other Base Metals; Cermets; A category under Chapter 81 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.

Business Registration Requirements

Planning to trade in Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including? Complete GST registration to legally collect taxes on goods under HSN 81039100. Businesses importing or exporting Other Base Metals; Cermets; A 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

Accurate application of HSN Code 81039100 for Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 81 – Other Base Metals; Cermets; A should monitor rate updates (0.09, 0.09, 0.18) through official notifications to maintain seamless compliance.

Frequently Asked Questions (FAQs)

How many digits of HSN Code 81039100 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 81039100 for accurate classification of Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including.

Can I claim input tax credit on Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including purchases?

Yes, registered businesses can claim input tax credit on Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including purchases made under HSN 81039100. 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 81039100?

CGST at 0.09 plus SGST/UTGST at 0.09 applies when Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including 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 Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including domestically?

No, Import Export Code is only required if you plan to import or export Other Base Metals; Cermets; Articles Thereof~Tantalum And Articles Thereof, Including internationally. For domestic trade within Other Base Metals; Cermets; A, GST registration is sufficient.