Under the GST regime, HSN Code 85249920 classifies Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 within Chapter 85 – Electrical Machinery And Equi. This code is essential for businesses to correctly calculate and remit taxes on Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14. 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 85249920
The tax structure for Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 under HSN Code 85249920 follows a dual taxation model. CGST is levied at 9.00% and SGST/UTGST at 9.00% for intrastate sales. Interstate transactions attract IGST at 18.00%. 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 85249920?
All businesses supplying Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 are obligated to use HSN 85249920 on tax invoices. From producers to retailers within Electrical Machinery And Equi, Chapter 85 classification ensures uniform tax treatment. This requirement applies regardless of turnover or business model.
Business Registration Requirements
Starting a business involving Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14? GST registration is mandatory for collecting and remitting taxes on HSN 85249920 goods. Companies planning international trade within Electrical Machinery And Equi must obtain an Import Export Code. Exporters need AD Code registration for receiving foreign payments. New entrepreneurs should complete company registration before pursuing trade-specific approvals.
Why Correct Classification Matters
Correct HSN Code 85249920 application for Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 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 85249920 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 85249920 for accurate classification of Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14.
Can I claim input tax credit on Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 purchases?
Yes, registered businesses can claim input tax credit on Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 purchases made under HSN 85249920. 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 85249920?
CGST at 9.00% plus SGST/UTGST at 9.00% applies when Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 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 Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 domestically?
No, Import Export Code is only required if you plan to import or export Flat Panel Display Modules, Whether Or Not Incorporating Touch-Sensitive Screens Other : Other:For The Goods Of Sub-Heading 8417.13 Or 8417.14 internationally. For domestic trade within Electrical Machinery And Equi, GST registration is sufficient.
