Hsn code and gst rate
This query is : Resolved
Rajesh Bhandari
(Querist)
09 July 2017
Pls let me know the HSN code and gst rate on flex board and glow sign for shop.
CA Rashmi Gandhi
(Expert)
09 July 2017
8534 HSN
18%....... Rate
CA Rashmi Gandhi
(Expert)
09 July 2017
Check www.howtoexportimport.com for gst rate & hsn code.
28 July 2024
For flex boards and glow signs used in shops or advertising, the relevant HSN codes and GST rates are as follows:
### **1. Flex Boards**
- **HSN Code: 3926**
- **Description:** This code includes "Other articles of plastics and articles of other materials of headings 3901 to 3914" which encompasses items like plastic boards, including flex boards.
- **GST Rate:**
- **18%** (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **2. Glow Signs**
- **HSN Code: 9405**
- **Description:** This code covers "Lamps and lighting fittings including searchlights and spotlights; illuminated signs, nameplates, and the like."
- **GST Rate:**
- **18%** (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **Summary:**
- **Flex Boards:**
- **HSN Code:** 3926
- **GST Rate:** 18%
- **Glow Signs:**
- **HSN Code:** 9405
- **GST Rate:** 18%
### **Additional Considerations:**
1. **Verify Classification:** Ensure that these HSN codes accurately reflect the nature of your products. For specific products or different types of signage, there might be other relevant codes or details to consider.
2. **Consultation:** For accurate classification and compliance with GST regulations, consulting with a tax professional or GST consultant is recommended, especially if your products have specific features or are used in various contexts.
### **1. Flex Boards**
- **HSN Code: 3926**
- **Description:** This code includes "Other articles of plastics and articles of other materials of headings 3901 to 3914" which encompasses items like plastic boards, including flex boards.
- **GST Rate:**
- **18%** (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **2. Glow Signs**
- **HSN Code: 9405**
- **Description:** This code covers "Lamps and lighting fittings including searchlights and spotlights; illuminated signs, nameplates, and the like."
- **GST Rate:**
- **18%** (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **Summary:**
- **Flex Boards:**
- **HSN Code:** 3926
- **GST Rate:** 18%
- **Glow Signs:**
- **HSN Code:** 9405
- **GST Rate:** 18%
### **Additional Considerations:**
1. **Verify Classification:** Ensure that these HSN codes accurately reflect the nature of your products. For specific products or different types of signage, there might be other relevant codes or details to consider.
2. **Consultation:** For accurate classification and compliance with GST regulations, consulting with a tax professional or GST consultant is recommended, especially if your products have specific features or are used in various contexts.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
