HSN code 48044200

Tariff item in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard

HSN code
48044200

Bleached uniformly throughout th the total fibre content consists of wood fibres obtained by a chemical processe mass and of which more than 95% by weight of

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection X — Paper, paperboard and printed books
Chapter 48Paper and paperboard, articles of paper pulp, of paper or of paperboard
Heading 4804Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading 4802 or 4802
Sub-heading 480442Bleached uniformly throughout the mass and of which more than 95% by weight of the total fibre content consists of wood fibres obtained by a chemical process
Tariff item 48044200Bleached uniformly throughout th the total fibre content consists of wood fibres obtained by a chemical processe mass and of which more than 95% by weight of

Using HSN 48044200 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4804) on B2B invoices, and a business above ₹5 crore must show 6 digits (480442) 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 48044200?

HSN code 48044200 is the tariff item for: Bleached uniformly throughout th the total fibre content consists of wood fibres obtained by a chemical processe mass and of which more than 95% by weight of.

What is the GST rate for HSN 48044200?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 48044200 before invoicing.

How many digits of HSN 48044200 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (4804) on B2B invoices. Above ₹5 crore: 6 digits (480442) on all invoices.