HSN code 61079220
Tariff item in chapter 61 — Articles of apparel and clothing accessories, knitted or crocheted
Mens or boys underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles, knitted or crocheted - other:of man-made fibres: of artificial fibres
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 |
| Tariff item 61079220 | Mens or boys underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles, knitted or crocheted - other:of man-made fibres: of artificial fibres |
Other codes under 6107
Using HSN 61079220 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 (610792) 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 61079220?
HSN code 61079220 is the tariff item for: Mens or boys underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles, knitted or crocheted - other:of man-made fibres: of artificial fibres.
What is the GST rate for HSN 61079220?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 61079220 before invoicing.
How many digits of HSN 61079220 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (6107) on B2B invoices. Above ₹5 crore: 6 digits (610792) on all invoices.