normal trade question

355 views 5 replies
Maine 10000 ka electronic item liya mujhe kitna gst kitna dena padega
Replies (5)

Depend on electronic iteam under which chapter it's fall for determining HSN code.

Depend on electronic iteam under which chapter it's fall for determining HSN code.

you may refer chapter 85

GST Rate & HSN Code for Electrical Parts & Electronics - Chapter 85

 

GST Rates & HSN Code for Electrical Parts & Electronics - Generators, Motors, Transformers, Telephones and Others

 

HSN Code Descripttion Rate (%) CESS (%) Related Export / Import HSN Code
85 Following renewable energy devices & parts for their manufacture (a) Bio-gas plant (b) Solar power based devices (c) Solar power generating system (d) Wind mills, Wind Operated Electricity Generator (WOEG) (e) Waste to energy plants/devices (f) Solar lantern/solar lamp (g) Ocean waves/tidal waves energy devices/plants 5    
85 Parts for manufacture of Telephones for cellular networks or for other wireless networks 12    
8501 Electric motors and generators (excluding generating sets) 18   85011011, 85011012, 85011013, 85011019, 85011020, 85012000, 85013111, 85013112, 85013113, 85013119, 85013120, 85013210, 85013220, 85013310, 85013320, 85013410, 85013420, 85013430, 85013440, 85013450, 85014010, 85014090, 85015110, 85015120, 85015190, 85015210, 85015220, 85015290, 85015310, 85015320, 85015330, 85015390, 85016100, 85016200, 85016300, 85016410, 85016420, 85016430, 85016440, 85016450, 85016460, 85016470, 85016480
8502 Electric generating sets and rotary converters 18   85021100, 85021200, 85021310, 85021320, 85021330, 85021340, 85021350, 85021360, 85022010, 85022090, 85023100, 85023910, 85023920, 85023990, 85024000
8503 Parts suitable for use solely or principally with the machines of heading 8501 or 8502 18   85030010, 85030021, 85030029, 85030090
8504 Transformers Industrial Electronics; Electrical Transformer; Static Convertors (UPS) 18   85041010, 85041020, 85041090, 85042100, 85042200, 85042310, 85042320, 85042330, 85042340, 85043100, 85043200, 85043300, 85043400, 85044010, 85044021, 85044029, 85044030, 85044040, 85044090, 85045010, 85045090, 85049010, 85049090
8504 Static converters (for example, rectifiers) and inductors [other than Transformers Industrial Electronics; Electrical Transformer; Static Convertors (UPS)] 28   85041010, 85041020, 85041090, 85042100, 85042200, 85042310, 85042320, 85042330, 85042340, 85043100, 85043200, 85043300, 85043400, 85044010, 85044021, 85044029, 85044030, 85044040, 85044090, 85045010, 85045090, 85049010, 85049090
8505 Electro-magnets; permanent magnets and articles intended to become permanent magnets after magnetisation; electro-magnetic or permanent magnet chucks, clamps and similar holding devices; electro-magnetic couplings, clutches and brakes; electro-magnetic lifting heads 18   85051110, 85051190, 85051900, 85052000, 85053000, 85059000
8506 Primary cells and primary batteries 28   85061000, 85063000, 85064000, 85065000, 85066000, 85068010, 85068090, 85069000
8507 Electric accumulators, including separators therefor, whether or not rectangular (including square) 28   85071000, 85072000, 85073000, 85074000, 85075000, 85076000, 85078000, 85079010, 85079090
8508 Vacuum cleaners 28   85081100, 85081900, 85086000, 85087000
8509 Electro-mechanical domestic appliances, with self-contained electric motor, other than vacuum cleaners of heading 8508 28   85091000, 85092000, 85093000, 85094010, 85094090, 85098000, 85099000
8510 Shavers, hair clippers and hair-removing appliances, with self-contained electric motor 28   85101000, 85102000, 85103000, 85109000
8511 Electrical ignition or starting equipment of a kind used for sparkignition or compression-ignition internal combustion engines (for example, ignition magnetos, magneto-dynamos, ignition coils, sparking plugs and glow plugs, starter motors); generators (for example, dynamos, alternators) and cut-outs of a kind used in conjunction with such engines 28   85111000, 85112010, 85112090, 85113010, 85113020, 85114000, 85115000, 85118000, 85119000
8512 Electrical lighting or signalling equipment (excluding articles of heading 8539), windscreen wipers, defrosters and demisters, of a kind used for cycles or motor vehicles 28   85121000, 85122010, 85122020, 85122090, 85123010, 85123090, 85124000, 85129000
8513 Portable electric lamps designed to function by their own source of energy (for example, dry batteries, accumulators, magnetos), other than lighting equipment of heading 8512 28   85131010, 85131020, 85131030, 85131040, 85131090, 85139000
8514 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss 18   85141000, 85142000, 85143010, 85143090, 85144000, 85149000
8515 Electric (including electrically heated gas), laser or other light or photo beam, ultrasonic, electron beam, magnetic pulse or plasma arc soldering, brazing or welding machines and apparatus, whether or not capable of cutting; electric machines and apparatus for hot spraying of metals or cermets 18   85151100, 85151900, 85152110, 85152120, 85152190, 85152900, 85153100, 85153910, 85153920, 85153990, 85158010, 85158090, 85159000
8516 Electric instantaneous or storage water heaters and immersion heaters; electric space heating apparatus and soil heating apparatus; electrothermic hair-dressing apparatus (for example, hair dryers, hair curlers, curling tong heaters) and hand dryers; electric smoothing irons; other electro-thermic appliances of a kind used for domestic purposes; electric heating resistors, other than those of heading 8545 28   85161000, 85162100, 85162900, 85163100, 85163200, 85163300, 85164000, 85165000, 85166000, 85167100, 85167200, 85167910, 85167920, 85167990, 85168000, 85169000
8517 Telephones for cellular networks or for other wireless networks 12   85171110, 85171190, 85171210, 85171290, 85171810, 85171890, 85171911, 85171912, 85171919, 85171920, 85172100, 85172200, 85173000, 85175010, 85175020, 85175030, 85175040, 85175050, 85175060, 85175070, 85175091, 85175092, 85175093, 85175094, 85175099, 85176100, 85176210, 85176220, 85176230, 85176240, 85176250, 85176260, 85176270, 85176290, 85176910, 85176920, 85176930, 85176940, 85176950, 85176960, 85176970, 85176990, 85177010, 85177090, 85178010, 85178020, 85178030, 85178090, 85179010, 85179090
8517 Telephone sets; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network), other than transmission or reception apparatus of heading 8443, 8525, 8527 or 8528 18   85171110, 85171190, 85171210, 85171290, 85171810, 85171890, 85171911, 85171912, 85171919, 85171920, 85172100, 85172200, 85173000, 85175010, 85175020, 85175030, 85175040, 85175050, 85175060, 85175070, 85175091, 85175092, 85175093, 85175094, 85175099, 85176100, 85176210, 85176220, 85176230, 85176240, 85176250, 85176260, 85176270, 85176290, 85176910, 85176920, 85176930, 85176940, 85176950, 85176960, 85176970, 85176990, 85177010, 85177090, 85178010, 85178020, 85178030, 85178090, 85179010, 85179090
8517 ISDN System [8517 69 10], ISDN Termi- nal Adaptor [8517 69 20], X 25 Pads [8517 69 40] 28   85171110, 85171190, 85171210, 85171290, 85171810, 85171890, 85171911, 85171912, 85171919, 85171920, 85172100, 85172200, 85173000, 85175010, 85175020, 85175030, 85175040, 85175050, 85175060, 85175070, 85175091, 85175092, 85175093, 85175094, 85175099, 85176100, 85176210, 85176220, 85176230, 85176240, 85176250, 85176260, 85176270, 85176290, 85176910, 85176920, 85176930, 85176940, 85176950, 85176960, 85176970, 85176990, 85177010, 85177090, 85178010, 85178020, 85178030, 85178090, 85179010, 85179090
8518 Microphones and stands therefor; loudspeakers, whether or not mounted in their enclosures [other than single loudspeakers, mounted in their enclosures]; headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers; 18   85181000, 85182100, 85182200, 85182900, 85183000, 85184000, 85185000, 85189000
8518 Single loudspeakers, mounted in their enclosures [8518 21 00], Audio-fre- quency electric amplifiers [8518 40 00], Electric sound amplifier sets [8518 50 00], Parts [8518 90 00] 28   85181000, 85182100, 85182200, 85182900, 85183000, 85184000, 85185000, 85189000
8519 Sound recording or reproducing apparatus 28   85191000, 85192000, 85192100, 85192900, 85193000, 85193100, 85193900, 85194000, 85195000, 85198100, 85198910, 85198920, 85198930, 85198940, 85198990, 85199200, 85199300, 85199910, 85199920, 85199930, 85199940, 85199990, 85201000, 85202000, 85203200, 85203310, 85203390, 85203910, 85203990, 85209010, 85209090
8521 Video recording or reproducing apparatus, whether or not incorporating a video tuner 18   85211011, 85211012, 85211019, 85211021, 85211022, 85211029, 85211091, 85211092, 85211099, 85219010, 85219020, 85219090
8522 Parts and accessories suitable for use solely or principally with the apparatus of headings 8519 or 8521 28   85221000
852290 Machinery for cleaning or drying bottles or other containers; machinery for filling, closing, sealing or labelling bottles, cans, boxes, bags or other containers; machinery for capsuling bottles, jars, tubes and similar containers; other packing or wrapping machinery (including heat-shrink wrapping machinery); machinery for aerating beverages [other than dish washing machines] [other than 84221100, 84221900] 18   85229000
8523 Discs, tapes, solid-state non-volatile storage devices, "smart cards" and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, but excluding products of Chapter 37 18   85231111, 85231119, 85231121, 85231122, 85231129, 85231211, 85231219, 85231221, 85231222, 85231229, 85231311, 85231312, 85231313, 85231319, 85231321, 85231322, 85231323, 85231324, 85231325, 85231329, 85232010, 85232020, 85232090, 85232100, 85232910, 85232920, 85232930, 85232940, 85232950, 85232960, 85232970, 85232980, 85232990, 85233000, 85234110, 85234120, 85234130, 85234140, 85234150, 85234160, 85234190, 85234910, 85234920, 85234930, 85234940, 85234950, 85234960, 85234970, 85234990, 85235100, 85235210, 85235220, 85235290, 85235910, 85235990, 85238010, 85238020, 85238030, 85238040, 85238050, 85238060, 85238090, 85239010, 85239020, 85239030, 85239040, 85239050, 85239060, 85239090, 85241010, 85241090, 85243111, 85243119, 85243190, 85243210, 85243290, 85243910, 85243920, 85243930, 85243990, 85244011, 85244019, 85244090, 85245111, 85245112, 85245119, 85245120, 85245130, 85245140, 85245190, 85245211, 85245212, 85245219, 85245220, 85245230, 85245240, 85245290, 85245311, 85245312, 85245319, 85245320, 85245330, 85245340, 85245390, 85246000, 85249111, 85249112, 85249113, 85249119, 85249190, 85249910, 85249920, 85249930, 85249991, 85249999
8525 Closed-circuit television (CCTV) 18   85251010, 85251020, 85251030, 85251040, 85251050, 85251090, 85252011, 85252012, 85252013, 85252014, 85252015, 85252016, 85252017, 85252019, 85252091, 85252092, 85252099, 85253000, 85254000, 85255010, 85255020, 85255030, 85255040, 85255090, 85258010, 85258020, 85258030, 85258090
8525 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video cameras recorders [other than CCTV] 28   85251010, 85251020, 85251030, 85251040, 85251050, 85251090, 85252011, 85252012, 85252013, 85252014, 85252015, 85252016, 85252017, 85252019, 85252091, 85252092, 85252099, 85253000, 85254000, 85255010, 85255020, 85255030, 85255040, 85255090, 85258010, 85258020, 85258030, 85258090
852560 Two-way radio (Walkie talkie) used by defence, police and paramilitary forces etc. 12   85256011, 85256012, 85256013, 85256019, 85256091, 85256092, 85256099
8526 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 28   85261000, 85269110, 85269120, 85269130, 85269140, 85269150, 85269190, 85269200
8527 Reception apparatus for radio-broadcasting, whether or not combined, in the same housing, with sound recording or reproducing apparatus or a clock 28   85271200, 85271300, 85271900, 85272100, 85272900, 85273100, 85273200, 85273900, 85279011, 85279012, 85279019, 85279090, 85279100, 85279200, 85279911, 85279912, 85279919, 85279990
8528 Computer monitors not exceeding 17 inches, Set top Box for Television (TV) 18   85281211, 85281212, 85281213, 85281214, 85281215, 85281216, 85281217, 85281218, 85281219, 85281291, 85281299, 85281310, 85281390, 85282110, 85282190, 85282200, 85283010, 85283020, 85283030, 85284100, 85284900, 85285100, 85285900, 85286100, 85286900, 85287100, 85287211, 85287212, 85287213, 85287214, 85287215, 85287216, 85287217, 85287218, 85287219, 85287310, 85287390
8528 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receiver or sound or video recording or reproducing apparatus [other than computer monitors not exceeding 17 inches] 28   85281211, 85281212, 85281213, 85281214, 85281215, 85281216, 85281217, 85281218, 85281219, 85281291, 85281299, 85281310, 85281390, 85282110, 85282190, 85282200, 85283010, 85283020, 85283030, 85284100, 85284900, 85285100, 85285900, 85286100, 85286900, 85287100, 85287211, 85287212, 85287213, 85287214, 85287215, 85287216, 85287217, 85287218, 85287219, 85287310, 85287390
8529 Parts suitable for use solely or principally with the apparatus of headings 8525 to 8528 28   85291011, 85291012, 85291019, 85291021, 85291022, 85291029, 85291091, 85291092, 85291099, 85299010, 85299020, 85299090
8530 Electrical signalling, safety or traffic control equipment for railways, tramways, roads, inland waterways, parking facilities, port installations or airfields (other than those of heading 8608) 28   85301010, 85301020, 85308000, 85309000
8531 Electric sound or visual signalling apparatus (for example, bells, sirens, indicator panels, burglar or fire alarms), other than those of heading 8512 or 8530 28   85311010, 85311020, 85311090, 85312000, 85318000, 85319000
8532 Electrical capacitors, fixed, variable or adjustable (pre-set) 18   85321000, 85322100, 85322200, 85322300, 85322400, 85322500, 85322910, 85322990, 85323000, 85329000
8533 Electrical resistors (including rheostats and potentiometers), other than heating resistors 18   85331000, 85332111, 85332119, 85332121, 85332129, 85332911, 85332919, 85332921, 85332929, 85333110, 85333120, 85333190, 85333910, 85333920, 85333990, 85334010, 85334020, 85334030, 85334090, 85339000
85340000 Printed Circuits 18   85340000
8535 Electrical apparatus for switching or protecting electrical circuits, or for making connections to or in electrical circuits (for example, switches, fuses, lightning arresters, voltage limiters, surge suppressors, plugs and other connectors, junction boxes), for a voltage exceeding 1,000 volts 18   85351010, 85351020, 85351030, 85351040, 85351050, 85351090, 85352111, 85352112, 85352113, 85352119, 85352121, 85352122, 85352123, 85352129, 85352190, 85352911, 85352912, 85352913, 85352919, 85352921, 85352922, 85352923, 85352929, 85352990, 85353010, 85353090, 85354010, 85354020, 85354030, 85359010, 85359020, 85359030, 85359040, 85359090
8536 Electrical apparatus for switching or protecting electrical circuits, or for making connections to or in electrical circuits (for example, switches, relays, fuses, surge suppressors, plugs, sockets, lamp-holders, and other connectors, junction boxes), for a voltage not exceeding 1,000 volts : connectors for optical fibres optical fibres, bundles or cables 28   85361010, 85361020, 85361030, 85361040, 85361050, 85361060, 85361090, 85362010, 85362020, 85362030, 85362040, 85362090, 85363000, 85364100, 85364900, 85365010, 85365020, 85365090, 85366110, 85366190, 85366910, 85366990, 85367000, 85369010, 85369020, 85369030, 85369090
8537 Boards, panels, consoles, desks, cabinets and other bases, equipped with two or more apparatus of heading 8535 or 8536, for electric control or the distribution of electricity, including those incorporating instruments or apparatus of chapter 90, and numerical control apparatus, other than switching apparatus of heading 8517 28   85371000, 85372000
8538 Parts suitable for use solely or principally with the apparatus of heading 8535, 8536 or 8537 18   85381010, 85381090, 85389000
8539 LED lamps 12   85391000, 85392110, 85392120, 85392190, 85392200, 85392910, 85392920, 85392930, 85392940, 85392990, 85393110, 85393190, 85393210, 85393220, 85393230, 85393910, 85393990, 85394100, 85394900, 85399010, 85399020, 85399090
8539 Electrical Filaments or discharge lamps 18   85391000, 85392110, 85392120, 85392190, 85392200, 85392910, 85392920, 85392930, 85392940, 85392990, 85393110, 85393190, 85393210, 85393220, 85393230, 85393910, 85393990, 85394100, 85394900, 85399010, 85399020, 85399090
8539 Sealed beam lamp units and ultra-violet or infra-red lamps; arc lamps [other than Electric filament or discharge lamps and LED lamps] 28   85391000, 85392110, 85392120, 85392190, 85392200, 85392910, 85392920, 85392930, 85392940, 85392990, 85393110, 85393190, 85393210, 85393220, 85393230, 85393910, 85393990, 85394100, 85394900, 85399010, 85399020, 85399090
8540 Thermionic, cold cathode or photo-cathode valves and tubes (for example, vacuum or vapour or gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray tubes, television camera tubes) 18   85401110, 85401120, 85401190, 85401200, 85402000, 85404010, 85404020, 85406000, 85407100, 85407900, 85408100, 85408900, 85409100, 85409900
8541 Diodes, transistors and similar semi-conductor devices; photosensitive semi-conductor devices; light-emitting diodes (LED); mounted piezoelectric crystals 18   85411000, 85412100, 85412900, 85413010, 85413090, 85414011, 85414019, 85414020, 85414090, 85415000, 85416000, 85419000
8542 Electronic integrated circuits 18   85421010, 85421020, 85421090, 85422100, 85422910, 85422990, 85423100, 85423200, 85423300, 85423900, 85426000, 85427000, 85429000
8543 Electrical machines and apparatus, having individual functions, not specified or included elsewhere in this Chapter 18   85431010, 85431020, 85431030, 85431090, 85431100, 85431910, 85431920, 85431990, 85432010, 85432020, 85432030, 85432090, 85433000, 85434000, 85437012, 85437013, 85437019, 85437021, 85437022, 85437029, 85437031, 85437032, 85437033, 85437034, 85437035, 85437036, 85437039, 85437041, 85437042, 85437049, 85437050, 85437061, 85437062, 85437069, 85437071, 85437072, 85437091, 85437092, 85437093, 85437094, 85437095, 85437099, 85438100, 85438910, 85438920, 85438931, 85438932, 85438939, 85438941, 85438942, 85438943, 85438944, 85438945, 85438946, 85438949, 85438951, 85438952, 85438959, 85438960, 85438971, 85438972, 85438979, 85438981, 85438982, 85438991, 85438992, 85438993, 85438994, 85438995, 85438999, 85439000
8544 Winding Wires; Coaxial cables; Optical Fiber 18   85441110, 85441190, 85441910, 85441920, 85441930, 85441990, 85442010, 85442090, 85443000, 85444111, 85444119, 85444120, 85444130, 85444140, 85444190, 85444210, 85444220, 85444230, 85444291, 85444292, 85444293, 85444299, 85444910, 85444911, 85444919, 85444920, 85444930, 85444990, 85444991, 85444992, 85444993, 85444999, 85445110, 85445120, 85445130, 85445140, 85445150, 85445190, 85445910, 85445920, 85445930, 85445940, 85445950, 85445990, 85446010, 85446020, 85446030, 85446090, 85447010, 85447090
8544 Insulated (including enamelled or anodised) wire, cable and other insulated electric conductors, whether or not fitted with connectors [other than Winding Wires; Coaxial cables; Optical Fiber] 28   85441110, 85441190, 85441910, 85441920, 85441930, 85441990, 85442010, 85442090, 85443000, 85444111, 85444119, 85444120, 85444130, 85444140, 85444190, 85444210, 85444220, 85444230, 85444291, 85444292, 85444293, 85444299, 85444910, 85444911, 85444919, 85444920, 85444930, 85444990, 85444991, 85444992, 85444993, 85444999, 85445110, 85445120, 85445130, 85445140, 85445150, 85445190, 85445910, 85445920, 85445930, 85445940, 85445950, 85445990, 85446010, 85446020, 85446030, 85446090, 85447010, 85447090
8545 Carbon electrodes 18   85451100, 85451900, 85452000, 85459010, 85459020, 85459090
8545 Brushes [85452000] and goods under 8545 (including arc lamp carbon and battery carbon) 28   85451100, 85451900, 85452000, 85459010, 85459020, 85459090
8546 Electrical insulators of any material 18   85461000, 85462011, 85462019, 85462021, 85462022, 85462023, 85462024, 85462029, 85462031, 85462032, 85462033, 85462039, 85462040, 85462050, 85462090, 85469010, 85469090
8547 Insulating fittings for electrical machines, appliances or equipment, being fittings wholly of insulating material apart from any minor components of metal (for example, threaded sockets) incorporated during moulding solely for the purposes of assembly, other than insulators of heading 8546; electrical conduit tubing and joints therefor, of base metal lined with insulating material 28   85471010, 85471020, 85471030, 85471040, 85471090, 85472000, 85479010, 85479020, 85479090
8548 Waste and scrap of primary cells, primary batteries and electric accumulators; spent primary cells, spent primary batteries and spent electric accumulators; electrical parts of machinery or apparatus, not specified or included elsewhere in this Chapter 18   85481010, 85481020, 85481090, 85489000

 

Disclaimer : All rates & codes are best to our latest information. However there may be variations due to Government's latest updates. We are not responsible for any wrong information.

#Jain thank you sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register