HSN code 482010
Sub-heading in chapter 48 — Paper and paperboard, articles of paper pulp, of paper or of paperboard
Registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles
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 4820 | Registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles, exercise books, blotting-pads, binders (loose-leaf or other), folders, file covers, manifold business forms, interleaved carbon sets and other articles of stationery, of paper or pape rboard, albums for samples or for collections and book covers, of paper or paperboard |
| Sub-heading 482010 | Registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles |
3 codes under HSN 482010
Using HSN 482010 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (4820) on B2B invoices, and a business above ₹5 crore must show 6 digits (482010) 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 482010?
HSN code 482010 is the sub-heading for: Registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles.
What is the GST rate for HSN 482010?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 482010 before invoicing.
How many digits of HSN 482010 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (4820) on B2B invoices. Above ₹5 crore: 6 digits (482010) on all invoices.