HSN code 38248100

Tariff item in chapter 38 — Miscellaneous chemical products

HSN code
38248100

Prepared binders for foundry moulds or cores; chemical products and preparations of the… – containing oxirane (ethylene oxide)

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection VI — Chemical and allied products
Chapter 38Miscellaneous chemical products
Heading 3824Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included
Sub-heading 382481Prepared binders for foundry moulds or cores; chemical products and preparations of the… – containing oxirane (ethylene oxide)
Tariff item 38248100Prepared binders for foundry moulds or cores; chemical products and preparations of the… – containing oxirane (ethylene oxide)

Using HSN 38248100 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (3824) on B2B invoices, and a business above ₹5 crore must show 6 digits (382481) 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 38248100?

HSN code 38248100 is the tariff item for: Prepared binders for foundry moulds or cores; chemical products and preparations of the… – containing oxirane (ethylene oxide).

What is the GST rate for HSN 38248100?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 38248100 before invoicing.

How many digits of HSN 38248100 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (3824) on B2B invoices. Above ₹5 crore: 6 digits (382481) on all invoices.