HSN code 040210
Sub-heading in chapter 04 — Dairy produce; birds' eggs; natural honey; edible products of animal origin…
In powder, granules or other solid forms, of a fat content, by weight not exceeding 1.5%
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section I — Live animals and animal products |
| Chapter 04 | Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included |
| Heading 0402 | Milk and cream, concentrated or containing added sugar or other sweetening matter |
| Sub-heading 040210 | In powder, granules or other solid forms, of a fat content, by weight not exceeding 1.5% |
Full text in the GST list: Dairy produce; birds' eggs; natural honey; edible products _x000d_ of animal origin, not elsewhere specified or included › _x000D_ Milk and cream, concentrated or containing added sugar or other sweetening matter › In powder, granules or other solid forms, of a fat content, by weight not exceeding 1.5%
3 codes under HSN 040210
Using HSN 040210 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0402) on B2B invoices, and a business above ₹5 crore must show 6 digits (040210) 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 040210?
HSN code 040210 is the sub-heading for: In powder, granules or other solid forms, of a fat content, by weight not exceeding 1.5%.
What is the GST rate for HSN 040210?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 040210 before invoicing.
How many digits of HSN 040210 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0402) on B2B invoices. Above ₹5 crore: 6 digits (040210) on all invoices.