HSN code 48026190

Tariff item in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard

HSN code
48026190

Uncoated paper and paperboard, of a kind used for writing, printing or other graphic… – in rolls – other

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection X — Paper, paperboard and printed books
Chapter 48Paper and paperboard, articles of paper pulp, of paper or of paperboard
Heading 4802Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non-perforated punch card and punch tape paper, in rolls or rectangular (including square) sheets of any size, other than paper of heading 4801 or 4803, hand-made paper and paperboard
Sub-heading 480261Uncoated paper and paperboard, of a kind used for writing, printing or other graphic… – in rolls
Tariff item 48026190Uncoated paper and paperboard, of a kind used for writing, printing or other graphic… – in rolls – other

Other codes under 480261

Using HSN 48026190 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4802) on B2B invoices, and a business above ₹5 crore must show 6 digits (480261) 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 48026190?

HSN code 48026190 is the tariff item for: Uncoated paper and paperboard, of a kind used for writing, printing or other graphic… – in rolls – other.

What is the GST rate for HSN 48026190?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 48026190 before invoicing.

How many digits of HSN 48026190 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (4802) on B2B invoices. Above ₹5 crore: 6 digits (480261) on all invoices.