HSN code 86062000

Tariff item in chapter 86 — Railway or tramway locomotives, rolling-stock and parts thereof, railway or…

HSN code
86062000

Railway or tramway goods vans and wagons, not self-propelled - insulated or refrigerated vans and wagons, other than those of sub-heading 8606 10

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection XVII — Vehicles, aircraft and ships
Chapter 86Railway or tramway locomotives, rolling-stock and parts thereof, railway or tramway track fixtures and fittings and parts thereof, mechanical (including electro-mechanical) traffic signalling equipment of all kind
Heading 8606Railway or tramway goods vans and wagons, not self-propelled
Tariff item 86062000Railway or tramway goods vans and wagons, not self-propelled - insulated or refrigerated vans and wagons, other than those of sub-heading 8606 10

Other codes under 8606

Using HSN 86062000 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (8606) on B2B invoices, and a business above ₹5 crore must show 6 digits (860620) 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 86062000?

HSN code 86062000 is the tariff item for: Railway or tramway goods vans and wagons, not self-propelled - insulated or refrigerated vans and wagons, other than those of sub-heading 8606 10.

What is the GST rate for HSN 86062000?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 86062000 before invoicing.

How many digits of HSN 86062000 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (8606) on B2B invoices. Above ₹5 crore: 6 digits (860620) on all invoices.