HSN code 480519
Sub-heading in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed… – other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section X — Paper, paperboard and printed books |
| Chapter 48 | Paper and paperboard, articles of paper pulp, of paper or of paperboard |
| Heading 4805 | Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed than as specified in note 3 to this chapter |
| Sub-heading 480519 | Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed… – other |
1 code under HSN 480519
Using HSN 480519 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4805) on B2B invoices, and a business above ₹5 crore must show 6 digits (480519) 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 480519?
HSN code 480519 is the sub-heading for: Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed… – other.
What is the GST rate for HSN 480519?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 480519 before invoicing.
How many digits of HSN 480519 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4805) on B2B invoices. Above ₹5 crore: 6 digits (480519) on all invoices.