Under the GST regime, HSN Code 85016410 classifies Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 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 Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva. 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 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 85016410
For Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva classified under HSN Code 85016410, tax computation follows GST principles. CGST at 9.00% plus SGST/UTGST at 9.00% covers intrastate sales. IGST at 18.00% applies to interstate transactions. u is the prescribed measurement for Electrical Machinery And Equi under Chapter 85.
Who Should Use HSN Code 85016410?
Every entity transacting in Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva must quote HSN Code 85016410 on invoices. This includes traders, distributors, and e-commerce sellers operating under Electrical Machinery And Equi. Chapter 85 mandates this classification for accurate tax computation across the supply chain.
Business Registration Requirements
Entering the Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva market requires essential registrations. GST registration enables legal tax collection on HSN 85016410 goods. For cross-border trade in Electrical Machinery And Equi 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
Correct HSN Code 85016410 application for Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva ensures smooth input credit utilization and assessment processes. Track 9.00%, 9.00%, and 18.00% rate changes for Chapter 85 – Electrical Machinery And Equi through official notifications for continuous compliance.
Frequently Asked Questions (FAQs)
How many digits of HSN Code 85016410 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 85016410 for accurate classification of Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva.
Can I claim input tax credit on Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva purchases?
Yes, registered businesses can claim input tax credit on Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva purchases made under HSN 85016410. Ensure your supplier mentions correct HSN code and GST rates (9.00%, 9.00%) on the invoice.
What is the difference between CGST and IGST for HSN 85016410?
CGST at 9.00% plus SGST/UTGST at 9.00% applies when Electric Motors And Generators (Excluding Generating Sets) - Ac Generators (Alternators): - Of An Output Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva is sold within the same state. IGST at 18.00% 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 Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 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 Exceeding 750 Kva: Of An Output Exceeding 750 Kva But Not Exceeding 2,000 Kva internationally. For domestic trade within Electrical Machinery And Equi, GST registration is sufficient.
