HSN code 73239190
Tariff item in chapter 73 — Articles of iron or steel
Table, kitchen or other household articles and parts thereof, of iron or steel; iron or… – of cast iron, not enamelled – other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section XV — Base metals and articles of base metal |
| Chapter 73 | Articles of iron or steel |
| Heading 7323 | Table, kitchen or other household articles and parts thereof, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel |
| Sub-heading 732391 | Table, kitchen or other household articles and parts thereof, of iron or steel; iron or… – of cast iron, not enamelled |
| Tariff item 73239190 | Table, kitchen or other household articles and parts thereof, of iron or steel; iron or… – of cast iron, not enamelled – other |
Other codes under 732391
Using HSN 73239190 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (7323) on B2B invoices, and a business above ₹5 crore must show 6 digits (732391) 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 73239190?
HSN code 73239190 is the tariff item for: Table, kitchen or other household articles and parts thereof, of iron or steel; iron or… – of cast iron, not enamelled – other.
What is the GST rate for HSN 73239190?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 73239190 before invoicing.
How many digits of HSN 73239190 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (7323) on B2B invoices. Above ₹5 crore: 6 digits (732391) on all invoices.