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GST RATE & HSN NO. FOR N95 FACE MASKS

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6 Points Joined April 2020
I want to know the GST rate and HSN code for N95 face masks.

Regards,
Sugandh Chhetri
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On 23 April 2020 at 22:26 Report
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Student
26 Points Joined April 2014
Have got?
please intimate me if you have know.
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On 20 May 2020 at 19:22
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Article
22 Points Joined August 2014
Someone kindly reply required this..
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On 23 May 2020 at 18:55
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CA
124 Points Joined May 2014
1. hsn9020, tax rate 12% - If it had any mechanical parts or replaceable filters

2. The classification if it doesn't have any mechanical/replaceable part is not given. hence please see in chapter 63. I think it maybe reasonable to use 630790 (residual category), tax rate 5%
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On 20 June 2020 at 16:22
Guest

1. For cotton Face Masks, HSN Code will be 5208 to 5212, and GST Rate will be 5%

2. For Non-Cotton Masks, HSN Code will be 9020, and GST Rate will be 12%

You can also know these HSN Codes and GST Rates on CAclubindia's GST Connect App. Download now https://play.google.com/store/apps/details?id=com.offlineappsindia.gst

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On 03 November 2020 at 16:44

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