HSN code 481940
Sub-heading in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Other sacks and bags, including cones
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 4819 | Cartons, boxes, cases, bags and other packing containers, of paper, paperboard, cellulose wadding or webs of cellulose fibres, box files, letter trays, and similar articles, of paper or paperboard of a kind used in offices, shops orthe like |
| Sub-heading 481940 | Other sacks and bags, including cones |
1 code under HSN 481940
| HSN code | Description |
|---|---|
48194000 | Other sacks and bags, including cones |
Using HSN 481940 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4819) on B2B invoices, and a business above ₹5 crore must show 6 digits (481940) 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 481940?
HSN code 481940 is the sub-heading for: Other sacks and bags, including cones.
What is the GST rate for HSN 481940?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 481940 before invoicing.
How many digits of HSN 481940 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4819) on B2B invoices. Above ₹5 crore: 6 digits (481940) on all invoices.