HSN code 481820
Sub-heading in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Handkerchiefs, cleansing or facial tissues and towels
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section X — Paper, paperboard and printed books |
| Chapter 48 | Paper and paperboard, articles of paper pulp, of paper or of paperboard |
| Heading 4818 | Toilet paper and similar paper, cellulose wadding or webs of cellulose fibres, of a kind used for household or sanitary purposes, in rolls of a width not exceeding 36 cm, or cut to size or shape; handkerchiefs, cleansing tissues, towels, table cloths, serviettes, bed sheets and similar household, sanitary or hospital articles, articles of apparel and clothing accessories, of paper pulp, paper, cellulose wadding or webs of cellulose fibres |
| Sub-heading 481820 | Handkerchiefs, cleansing or facial tissues and towels |
1 code under HSN 481820
| HSN code | Description |
|---|---|
48182000 | Handkerchiefs, cleansing or facial tissues and towels |
Using HSN 481820 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4818) on B2B invoices, and a business above ₹5 crore must show 6 digits (481820) 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 481820?
HSN code 481820 is the sub-heading for: Handkerchiefs, cleansing or facial tissues and towels.
What is the GST rate for HSN 481820?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 481820 before invoicing.
How many digits of HSN 481820 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4818) on B2B invoices. Above ₹5 crore: 6 digits (481820) on all invoices.