HSN code 26209100
Tariff item in chapter 26 — Ores, slag and ash
Slag, ash and residues (other than from the manufacture of iron or steel), containing… – containing antimony, beryllium, cadmium, chromium or their mixtures
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section V — Mineral products |
| Chapter 26 | Ores, slag and ash |
| Heading 2620 | Slag, ash and residues (other than from the manufacture of iron or steel), containing arsenic, metals or their compounds |
| Sub-heading 262091 | Slag, ash and residues (other than from the manufacture of iron or steel), containing… – containing antimony, beryllium, cadmium, chromium or their mixtures |
| Tariff item 26209100 | Slag, ash and residues (other than from the manufacture of iron or steel), containing… – containing antimony, beryllium, cadmium, chromium or their mixtures |
Using HSN 26209100 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (2620) on B2B invoices, and a business above ₹5 crore must show 6 digits (262091) 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 26209100?
HSN code 26209100 is the tariff item for: Slag, ash and residues (other than from the manufacture of iron or steel), containing… – containing antimony, beryllium, cadmium, chromium or their mixtures.
What is the GST rate for HSN 26209100?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 26209100 before invoicing.
How many digits of HSN 26209100 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (2620) on B2B invoices. Above ₹5 crore: 6 digits (262091) on all invoices.