HSN code 38248700
Tariff item in chapter 38 — Miscellaneous chemical products
Containing perfluorooctane sulphonic acid, its salts, perfluorooctane sulphonamides, or perfluorooctane sulphonyl fluoride
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section VI — Chemical and allied products |
| Chapter 38 | Miscellaneous chemical products |
| Heading 3824 | Prepared 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 382487 | Containing perfluorooctane sulphonic acid, its salts, perfluorooctane sulphonamides, or perfluorooctane sulphonyl fluoride |
| Tariff item 38248700 | Containing perfluorooctane sulphonic acid, its salts, perfluorooctane sulphonamides, or perfluorooctane sulphonyl fluoride |
Using HSN 38248700 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 (382487) 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 38248700?
HSN code 38248700 is the tariff item for: Containing perfluorooctane sulphonic acid, its salts, perfluorooctane sulphonamides, or perfluorooctane sulphonyl fluoride.
What is the GST rate for HSN 38248700?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 38248700 before invoicing.
How many digits of HSN 38248700 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (3824) on B2B invoices. Above ₹5 crore: 6 digits (382487) on all invoices.