HSN code 29242140

Tariff item in chapter 29 — Organic chemicals

HSN code
29242140

Bifenazate, carbosulfan, cyflufenamide, fenoxanil, flufenoxuron, ipfencarbazone, lufenuron, metaflumizone, metsulfuron methyl, novaluron, orthosulfamuron, pencycuron, teflubenzuron, trifloxysulfuron sodium

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection VI — Chemical and allied products
Chapter 29Organic chemicals
Heading 2924Carboxyamide-function compounds, amide function compounds of onic acid
Sub-heading 292421Ureines and their derivatives, salts thereof
Tariff item 29242140Bifenazate, carbosulfan, cyflufenamide, fenoxanil, flufenoxuron, ipfencarbazone, lufenuron, metaflumizone, metsulfuron methyl, novaluron, orthosulfamuron, pencycuron, teflubenzuron, trifloxysulfuron sodium

Other codes under 292421

Using HSN 29242140 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (2924) on B2B invoices, and a business above ₹5 crore must show 6 digits (292421) 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 29242140?

HSN code 29242140 is the tariff item for: Bifenazate, carbosulfan, cyflufenamide, fenoxanil, flufenoxuron, ipfencarbazone, lufenuron, metaflumizone, metsulfuron methyl, novaluron, orthosulfamuron, pencycuron, teflubenzuron, trifloxysulfuron sodium.

What is the GST rate for HSN 29242140?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 29242140 before invoicing.

How many digits of HSN 29242140 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (2924) on B2B invoices. Above ₹5 crore: 6 digits (292421) on all invoices.