HSN code 460194

Sub-heading in chapter 46 — Manufactures of straw, of esparto or of other plaiting materials; basketware…

HSN code
460194

Plaits and similar products of plaiting materials, whether or not assembled into strips… – of other vegetable materials

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelSub-heading (6 digits)
SectionSection IX — Wood, cork and basketware
Chapter 46Manufactures of straw, of esparto or of other plaiting materials; basketware and wickerwork
Heading 4601Plaits and similar products of plaiting materials, whether or not assembled into strips, plaiting materials, plaits and similar products of plaiting materials, bound together in parallel strands or woven, in sheet form, whether or not being finished articles (for example, mats, matting, screens)
Sub-heading 460194Plaits and similar products of plaiting materials, whether or not assembled into strips… – of other vegetable materials

1 code under HSN 460194

Using HSN 460194 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4601) on B2B invoices, and a business above ₹5 crore must show 6 digits (460194) 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 460194?

HSN code 460194 is the sub-heading for: Plaits and similar products of plaiting materials, whether or not assembled into strips… – of other vegetable materials.

What is the GST rate for HSN 460194?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 460194 before invoicing.

How many digits of HSN 460194 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (4601) on B2B invoices. Above ₹5 crore: 6 digits (460194) on all invoices.