HSN code 680421
Sub-heading in chapter 68 — Articles of stone, plaster, cement, asbestos, mica or similar materials
Millstones, grindstones, grinding wheels and the like, without frameworks, for grinding… – of agglomerated synthetic or natural diamond
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section XIII — Stone, cement, ceramics and glass |
| Chapter 68 | Articles of stone, plaster, cement, asbestos, mica or similar materials |
| Heading 6804 | Millstones, grindstones, grinding wheels and the like, without frameworks, for grinding, sharpening, polishing, trueing or cutting, hand sharpening or polishing stones, and parts thereof, of natural stone, of agglomerated natural or artificial abrasives, or of ceramics, with or without parts of other materials |
| Sub-heading 680421 | Millstones, grindstones, grinding wheels and the like, without frameworks, for grinding… – of agglomerated synthetic or natural diamond |
2 codes under HSN 680421
Using HSN 680421 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (6804) on B2B invoices, and a business above ₹5 crore must show 6 digits (680421) 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 680421?
HSN code 680421 is the sub-heading for: Millstones, grindstones, grinding wheels and the like, without frameworks, for grinding… – of agglomerated synthetic or natural diamond.
What is the GST rate for HSN 680421?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 680421 before invoicing.
How many digits of HSN 680421 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (6804) on B2B invoices. Above ₹5 crore: 6 digits (680421) on all invoices.