HSN code 25171010
Tariff item in chapter 25 — Salt, sulphur, earths and stone, plastering materials, lime and cement
Pakur stone, crushed or broken
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section V — Mineral products |
| Chapter 25 | Salt, sulphur, earths and stone, plastering materials, lime and cement |
| Heading 2517 | Pebbles, gravel, broken or crushed stone, of a kind commonly used for concrete aggregates, for road metalling or for railway or other ballast, shingle and flint, whether or not heat-treated, macadam of slag, dross or similar industrial waste, whether or not incorporating the materials cited in the first part of the heading, tarred macadam, granules, chippings and powder, of stones of heading 2515 or 2516, whether or not heat-treated |
| Sub-heading 251710 | Pebbles, gravel, broken or crushed stone, of a kind commonly used for concrete aggregates, for road metalling or for railway or other ballast, shingle and flint, whether or not heat-treated |
| Tariff item 25171010 | Pakur stone, crushed or broken |
Other codes under 251710
Using HSN 25171010 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (2517) on B2B invoices, and a business above ₹5 crore must show 6 digits (251710) on all invoices. The full 8-digit code is used for imports and exports.
The GST rate depends on the exact goods or service and any conditions in the rate notification, so it is not listed here. Check the official CBIC GST rate finder, then work out the tax with the GST calculator or make a bill with the GST invoice generator.
Frequently asked questions
What is HSN code 25171010?
HSN code 25171010 is the tariff item for: Pakur stone, crushed or broken.
What is the GST rate for HSN 25171010?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 25171010 before invoicing.
How many digits of HSN 25171010 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (2517) on B2B invoices. Above ₹5 crore: 6 digits (251710) on all invoices.