Under the GST regime, HSN Code 85016100 classifies Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva within Chapter 85 – Electrical Machinery And Equi. This code is essential for businesses to correctly calculate and remit taxes on Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva. 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 u.
HSN Codes under Chapter 85 – Electrical Machinery And Equi
Below are related HSN codes from Chapter 85 – Electrical Machinery And Equi for your reference:
| Chapter | HSN Code | Description | CGST | SGST/UTGST | IGST |
|---|---|---|---|---|---|
| Electrical Machinery And Equi... | 85011011 | Electric Motors And Generators (Excluding Generati... | N.a. | N.a. | N.a. |
| Electrical Machinery And Equi... | 85011012 | Electric Motors And Generators (Excluding Generati... | N.a. | N.a. | N.a. |
| Electrical Machinery And Equi... | 85011013 | Electric Motors And Generators (Excluding Generati... | N.a. | N.a. | N.a. |
| Electrical Machinery And Equi... | 85011019 | Electric Motors And Generators (Excluding Generati... | N.a. | N.a. | N.a. |
| Electrical Machinery And Equi... | 85011020 | Electric Motors And Generators (Excluding Generati... | N.a. | N.a. | N.a. |
| Electrical Machinery And Equi... | 85012000 | Electric Motors And Generators (Excluding Generati... | 0.09 | 0.09 | 0.18 |
| Electrical Machinery And Equi... | 85013111 | Electric Motors And Generators (Excluding Generati... | 9.00% | 9.00% | 18.00% |
| Electrical Machinery And Equi... | 85013112 | Electric Motors And Generators (Excluding Generati... | 9.00% | 9.00% | 18.00% |
| Electrical Machinery And Equi... | 85013113 | Electric Motors And Generators (Excluding Generati... | 9.00% | 9.00% | 18.00% |
| Electrical Machinery And Equi... | 85013119 | Electric Motors And Generators (Excluding Generati... | 9.00% | 9.00% | 18.00% |
GST Rates for HSN 85016100
The tax structure for Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva under HSN Code 85016100 follows a dual taxation model. CGST is levied at 0.09 and SGST/UTGST at 0.09 for intrastate sales. Interstate transactions attract IGST at 0.18. All invoices must record quantities in u as the standard measurement for goods under Chapter 85 – Electrical Machinery And Equi.
Who Should Use HSN Code 85016100?
Any business engaged in supplying Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva must apply HSN 85016100 on invoices. The Electrical Machinery And Equi category under Chapter 85 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.
Business Registration Requirements
Looking to deal in Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva? GST registration is your first compliance requirement for HSN 85016100 goods. International traders in Electrical Machinery And Equi 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 HSN Code 85016100 usage for Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva simplifies reconciliation and protects against penalties. Keep current with 0.09, 0.09, and 0.18 updates for Chapter 85 – Electrical Machinery And Equi to ensure ongoing compliance.
Frequently Asked Questions (FAQs)
How many digits of HSN Code 85016100 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 85016100 for accurate classification of Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva.
Can I claim input tax credit on Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva purchases?
Yes, registered businesses can claim input tax credit on Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva purchases made under HSN 85016100. 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 85016100?
CGST at 0.09 plus SGST/UTGST at 0.09 applies when Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva 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 Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva domestically?
No, Import Export Code is only required if you plan to import or export Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): Of An Output Not Exceeding 75 Kva internationally. For domestic trade within Electrical Machinery And Equi, GST registration is sufficient.
