HSN code 56050090
Tariff item in chapter 56 — Wadding, felt and nonwovens; special yarns; twine, cordage, ropes and cables…
Metallised yarn, whether or not gimped, being textile yarn, or strip or the like of… – other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section XI — Textiles and garments |
| Chapter 56 | Wadding, felt and nonwovens; special yarns; twine, cordage, ropes and cables and articles thereof |
| Heading 5605 | Metallised yarn, whether or not gimped, being textile yarn, or strip or the like of heading 5404 or 5405, combined with metal in the form of thread, strip or powder or covered with metal |
| Sub-heading 560500 | Metallised yarn, whether or not gimped, being textile yarn, or strip or the like of heading 5404 or 5405, combined with metal in the form of thread, strip or powder or covered with metal |
| Tariff item 56050090 | Metallised yarn, whether or not gimped, being textile yarn, or strip or the like of… – other |
Other codes under 560500
Using HSN 56050090 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (5605) on B2B invoices, and a business above ₹5 crore must show 6 digits (560500) 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 56050090?
HSN code 56050090 is the tariff item for: Metallised yarn, whether or not gimped, being textile yarn, or strip or the like of… – other.
What is the GST rate for HSN 56050090?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 56050090 before invoicing.
How many digits of HSN 56050090 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (5605) on B2B invoices. Above ₹5 crore: 6 digits (560500) on all invoices.