HSN code 46021090

Tariff item in chapter 46 — Manufactures of straw, of esparto or of other plaiting materials; basketware…

HSN code
46021090

Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading 46 01; articles of loofah of vegetable materials: other

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection IX — Wood, cork and basketware
Chapter 46Manufactures of straw, of esparto or of other plaiting materials; basketware and wickerwork
Heading 4602Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading 4601, articles of loofah of vegetable materials
Tariff item 46021090Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading 46 01; articles of loofah of vegetable materials: other

Other codes under 4602

Using HSN 46021090 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4602) on B2B invoices, and a business above ₹5 crore must show 6 digits (460210) 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 46021090?

HSN code 46021090 is the tariff item for: Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading 46 01; articles of loofah of vegetable materials: other.

What is the GST rate for HSN 46021090?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 46021090 before invoicing.

How many digits of HSN 46021090 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (4602) on B2B invoices. Above ₹5 crore: 6 digits (460210) on all invoices.