HSN code 820713

Sub-heading in chapter 82 — Tools, implements, cutlery, spoons and forks, of base metal; parts thereof of…

HSN code
820713

Interchangeable tools for hand tools, whether or not power-operated, or for… – with working part of cermets

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelSub-heading (6 digits)
SectionSection XV — Base metals and articles of base metal
Chapter 82Tools, implements, cutlery, spoons and forks, of base metal; parts thereof of base metal
Heading 8207Interchangeable tools for hand tools, whether or not power-operated, or for machine-tools (for example, for pressing, stamping, punching, tapping, threading, drilling, boring, broaching, milling, turning or screw driving), including dies for drawing or extruding metal, and rock drilling or earth boring tools
Sub-heading 820713Interchangeable tools for hand tools, whether or not power-operated, or for… – with working part of cermets

1 code under HSN 820713

Using HSN 820713 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (8207) on B2B invoices, and a business above ₹5 crore must show 6 digits (820713) 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 820713?

HSN code 820713 is the sub-heading for: Interchangeable tools for hand tools, whether or not power-operated, or for… – with working part of cermets.

What is the GST rate for HSN 820713?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 820713 before invoicing.

How many digits of HSN 820713 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (8207) on B2B invoices. Above ₹5 crore: 6 digits (820713) on all invoices.