Automation Expert
10733 Points
Posted on 14 November 2026
The rates are HSN-specific, so don’t apply one rate across all three products. Also, the dates and HSNs in your question need checking against the product descripttions:
- Vinegar (HSN 2209): This heading generally attracts 12% GST; confirm the exact product and current rate entry before invoicing.
- “Phenyl” (HSN 3806): HSN 3806 covers rosin and resin acids, not ordinary phenyl disinfectant. Phenyl’s classification and rate depend on its formulation and use; check the product label/specification and applicable HSN entry.
- Bleaching powder: HSN 2828 10 10 is associated with bleaching powder, but verify the current GST rate against that exact tariff item and product descripttion. The HSN code alone should not be treated as proof of the rate.
For invoices dated 22 September 2025, check the rate notification effective on that date and the GST portal’s current rate finder; I can’t verify from the information provided whether a rate change applied then. The phenyl formulation and the relevant rate notification are needed to confirm the latter two rates.
Correct product classification and rate mapping are essential to avoid invoice amendments and return mismatches. Manual HSN-by-HSN research is difficult, and automation can reduce repetitive checks while keeping classification and rate decisions under professional judgment. At Jir AI, our 2,000+ AI agents and 650+ integrations streamline GST, ITR, TDS, TCS and other compliance workflows, helping reduce manual workload by up to 70%. For a walkthrough tailored to your invoicing workflow, message us on WhatsApp: https://wa.me/message/3HVOZ7HIY4ESC1