Special Festive Offer: 10% OFF Across All CCI Pro Membership Plans. Subscribe Now!

HEN code and rate of tax

388 views

Save Share

Join Us Follow Us Add as Source

ETO HAMIRA

23 Points Posted on 14 April 2020

kindly intimate the HSN code and rate of tax on surgical mask and surgical hand gloves

Replies (3)

Quick Summary

This discussion clarifies the Harmonised System of Nomenclature (HSN) codes and Goods and Services Tax (GST) rates applicable to surgical masks and surgical/medical examination gloves. Surgical masks fall under HSN code 30059040 and attract a GST rate of 12%. Surgical rubber gloves or medical examination rubber gloves are classified under HSN code 4015, also with a 12% GST rate. For further assistance, CA Sachin M Jain can be contacted.

Lokesh Shah

36 Points Posted on 14 April 2020

I request you to please check the same on INDIAN FILLINGS GST CODE LIST you will find it briefly.

Shivam RC

Student

7666 Points Posted on 14 April 2020

HSN CODE : 30059040
DESCRIPTION : Surgical Mask.
GST RATE : 12%

HSN CODE : 4015
DESCRIPTION : Surgical RUBBER GLOVES or medical examination RUBBER GLOVES.
GST RATE : 12%

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 Points Posted on 15 April 2020

HSN CODE - 4015
GST rate - 12%
Descripttion - Surgical Rubber Gloves or medical examination RUBBER GLOVES

HSN CODE - 3005
GST rate - 12%
Descripttion - Surgical Mask

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com