HSN code 48173090
Tariff item in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an… – other
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 4817 | Envelopes, letter cards, plain postcards and correspondence cards, of paper or paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an assortment of paper stationery |
| Sub-heading 481730 | Boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an assortment of paper stationery |
| Tariff item 48173090 | Boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an… – other |
Other codes under 481730
| HSN code | Description |
|---|---|
48173010 | Writing blocks |
Using HSN 48173090 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4817) on B2B invoices, and a business above ₹5 crore must show 6 digits (481730) 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 48173090?
HSN code 48173090 is the tariff item for: Boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an… – other.
What is the GST rate for HSN 48173090?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 48173090 before invoicing.
How many digits of HSN 48173090 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4817) on B2B invoices. Above ₹5 crore: 6 digits (481730) on all invoices.