HSN code 580500
Sub-heading in chapter 58 — Special woven fabrics; tufted textile fabrics; lace; tapestries; trimmings…
Hand-woven tapestries of the type gobelins, flanders, aubusson, beauvais and the like, and needle-worked tapestries (for example, petit point, cross stitch), whether or not made up
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section XI — Textiles and garments |
| Chapter 58 | Special woven fabrics; tufted textile fabrics; lace; tapestries; trimmings; embroidery |
| Heading 5805 | Hand-woven tapestries of the type gobelins, flanders, aubusson, beauvais and the like, and needle-worked tapestries (for example, petit point, cross stitch), whether or not made up |
| Sub-heading 580500 | Hand-woven tapestries of the type gobelins, flanders, aubusson, beauvais and the like, and needle-worked tapestries (for example, petit point, cross stitch), whether or not made up |
3 codes under HSN 580500
Using HSN 580500 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (5805) on B2B invoices, and a business above ₹5 crore must show 6 digits (580500) 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 580500?
HSN code 580500 is the sub-heading for: Hand-woven tapestries of the type gobelins, flanders, aubusson, beauvais and the like, and needle-worked tapestries (for example, petit point, cross stitch), whether or not made up.
What is the GST rate for HSN 580500?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 580500 before invoicing.
How many digits of HSN 580500 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (5805) on B2B invoices. Above ₹5 crore: 6 digits (580500) on all invoices.