HSN code 72091790

Tariff item in chapter 72 — Iron and steel

HSN code
72091790

Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold… – of a thickness of 0.5 mm or more but not exceeding 1 mm – other

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection XV — Base metals and articles of base metal
Chapter 72Iron and steel
Heading 7209Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold- rolled (cold-reduced), not clad, plated or coated
Sub-heading 720917Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold… – of a thickness of 0.5 mm or more but not exceeding 1 mm
Tariff item 72091790Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold… – of a thickness of 0.5 mm or more but not exceeding 1 mm – other

Other codes under 720917

Using HSN 72091790 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (7209) on B2B invoices, and a business above ₹5 crore must show 6 digits (720917) 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 72091790?

HSN code 72091790 is the tariff item for: Flat-rolled products of iron or non-alloy steel, of a width of 600 mm or more, cold… – of a thickness of 0.5 mm or more but not exceeding 1 mm – other.

What is the GST rate for HSN 72091790?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 72091790 before invoicing.

How many digits of HSN 72091790 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (7209) on B2B invoices. Above ₹5 crore: 6 digits (720917) on all invoices.