A Comprehensive Guide to File GSTR-9
20 Jan, 2025
By Online Legal India
Published On 20 Jan 2025
Category GST
Understanding the HSN code and GST rate for various products is essential for businesses to ensure compliance with tax regulations. Chapter 83 of the Harmonized System of Nomenclature (HSN) covers miscellaneous articles of base metal, including padlocks, bells, lockers, and similar items. Accurate classification under the correct HSN code helps businesses determine the applicable GST rates and avoid potential tax discrepancies. Additionally, obtaining GST registration is mandatory for businesses dealing with taxable goods and services, ensuring legal compliance and seamless operations.
In this blog, we will provide a detailed overview of the HSN codes and GST rates applicable to these products, along with insights into the importance of GST registration, helping you stay informed and compliant with India's taxation system.
| Rates (%) | Products Description | HSN Codes | Export and Import HSN Codes |
|---|---|---|---|
| 18% | Padlocks and locks (key, combination or electrically operated), of base metal; clasps and frames with clasps, incorporating locks, of base metal; keys for any of the foregoing articles, of base metal | 8301 | 83011000, 83012000, 83013000, 83014010, 83014090, 83015000, 83016000, 83017000 |
| 18% | Base metal mountings, fittings and similar articles suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like; base metal hat-racks, hat-pegs, brackets and similar fixtures; castors with mountings of base metal; automatic door closers of base metal | 8302 | 83021010, 83021020, 83021090, 83022000, 83023010, 83023090, 83024110, 83024120, 83024190, 83024200, 83024900, 83025000, 83026000 |
| 18% | Armoured or reinforced safes, strong-boxes and doors and safe deposit lockers for strong-rooms, cash or deed boxes and the like, of base metal | 8303 | 83030000 |
| 18% | Filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading 9403 | 8304 | 83040000 |
| 18% | Fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and similar office articles, of base metal; staples in strips (for example, for offices, upholstery, packaging), of base metal | 8305 | 83051000, 83052000, 83059010, 83059020, 83059090 |
| 12% | Bells, gongs and the like, non-electric, of base metal; statuettes and other ornaments, of base metal; photograph, picture or similar frames, of base metal; mirrors of base metal, metal bidriware. (including Bidriware, Panchloga artware, idol, Swamimalai bronze icons, dhokra jali) | 8306 | 83061000, 83062110, 83062120, 83062190, 83062910, 83062920, 83062990, 83063000 |
| 18% | Flexible tubing of base metal, with or without fittings | 8307 | 83071000, 83079000 |
| 18 | Clasps, frames with clasps, buckles, buckle-clasps, hooks, eyes, eyelets and the like, of base metal, of a kind used for clothing or clothing accessories, footwear, jewellery, wrist watches, books, awnings, leather goods, travel goods or saddlery or for other made up articles; tubular or bifurcated rivets, of base metal; beads and spangles, of base metal | 8308 | 83081010, 83081021, 83081029, 83082000, 83089011, 83089019, 83089020, 83089031, 83089039, 83089040, 83089091, 83089099 |
| 18 | Stoppers, caps and lids (including crown corks, screw caps and pouring stoppers), capsules for bottles, threaded bungs, bung covers, seals and other packing accessories, of base metal | 8309 | 83091000, 83099010, 83099020, 83099030, 83099090 |
| 18 | Sign-plates, name-plates, address-plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading 9405 | 8310 | 83100010, 83100090 |
| 18 | Wire, rods, tubes, plates, electrodes and similar products, of base metal or of metal carbides, coated or cored with flux material, of a kind used for soldering, brazing, welding or deposition of metal or of metal carbides; wire and rods, of agglomerated base metal powder, used for metal spraying | 8311 | 83111000, 83112000, 83113010, 83113090, 83119000 |
| 12 | Idols of metals[Other than precious metals] | 83 | – |
Disclaimer: The GST rates and HSN codes provided in this document are based on the author’s interpretation and are subject to periodic updates in accordance with current regulations. This content is for informational purposes only and should not be considered professional advice or a formal recommendation. While every effort has been made to ensure accuracy, errors or omissions may occur. Online Legal India disclaims any liability for any loss or damage arising from reliance on the information provided in this document.
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