HSN code 48221000

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

HSN code
48221000

Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether… – of a kind used for winding textile yarn

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 4822Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether or not perforated or hardened)
Sub-heading 482210Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether… – of a kind used for winding textile yarn
Tariff item 48221000Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether… – of a kind used for winding textile yarn

Using HSN 48221000 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4822) on B2B invoices, and a business above ₹5 crore must show 6 digits (482210) 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 48221000?

HSN code 48221000 is the tariff item for: Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard (whether… – of a kind used for winding textile yarn.

What is the GST rate for HSN 48221000?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 48221000 before invoicing.

How many digits of HSN 48221000 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (4822) on B2B invoices. Above ₹5 crore: 6 digits (482210) on all invoices.