HSN code 48070010
Tariff item in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Straw paper and other straw board, whether or not covered with paper other than straw paper
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section X — Paper, paperboard and printed books |
| Chapter 48 | Paper and paperboard, articles of paper pulp, of paper or of paperboard |
| Heading 4807 | Composite paper and paperboard (made by sticking flat layers of paper or paperboard together with an adhesive), not surface-coated or impregnated, whether or not internally reinforced, in rolls or sheets |
| Sub-heading 480700 | Composite paper and paperboard (made by sticking flat layers of paper or paperboard together with an adhesive), not surface-coated or impregnated, whether or not internally reinforced, in rolls or sheets |
| Tariff item 48070010 | Straw paper and other straw board, whether or not covered with paper other than straw paper |
Other codes under 480700
Using HSN 48070010 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4807) on B2B invoices, and a business above ₹5 crore must show 6 digits (480700) 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 48070010?
HSN code 48070010 is the tariff item for: Straw paper and other straw board, whether or not covered with paper other than straw paper.
What is the GST rate for HSN 48070010?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 48070010 before invoicing.
How many digits of HSN 48070010 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4807) on B2B invoices. Above ₹5 crore: 6 digits (480700) on all invoices.