HSN code 61071990
Tariff item in chapter 61 — Articles of apparel and clothing accessories, knitted or crocheted
Men's or boys' underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and… – of other textile materials – other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section XI — Textiles and garments |
| Chapter 61 | Articles of apparel and clothing accessories, knitted or crocheted |
| Heading 6107 | Men's or boys' underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles, knitted or crocheted |
| Sub-heading 610719 | Men's or boys' underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and… – of other textile materials |
| Tariff item 61071990 | Men's or boys' underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and… – of other textile materials – other |
Other codes under 610719
Using HSN 61071990 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (6107) on B2B invoices, and a business above ₹5 crore must show 6 digits (610719) 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 61071990?
HSN code 61071990 is the tariff item for: Men's or boys' underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and… – of other textile materials – other.
What is the GST rate for HSN 61071990?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 61071990 before invoicing.
How many digits of HSN 61071990 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (6107) on B2B invoices. Above ₹5 crore: 6 digits (610719) on all invoices.