HSN code 680620
Sub-heading in chapter 68 — Articles of stone, plaster, cement, asbestos, mica or similar materials
Exfoliated vermiculite, expanded clays, foamed slag and similar expanded mineral (including intermixtures thereof)
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section XIII — Stone, cement, ceramics and glass |
| Chapter 68 | Articles of stone, plaster, cement, asbestos, mica or similar materials |
| Heading 6806 | Slag wool, rock wool and similar mineral wools; exfoliated vermiculite, expanded clays, foamed slag and similar expanded mineral materials; mixtures and articles of heat-insulating, sound-insulating or sound-absorbing mineral materials, other than those of heading 6811 or 6812 or of chapter 69 |
| Sub-heading 680620 | Exfoliated vermiculite, expanded clays, foamed slag and similar expanded mineral (including intermixtures thereof) |
1 code under HSN 680620
Using HSN 680620 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (6806) on B2B invoices, and a business above ₹5 crore must show 6 digits (680620) 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 680620?
HSN code 680620 is the sub-heading for: Exfoliated vermiculite, expanded clays, foamed slag and similar expanded mineral (including intermixtures thereof).
What is the GST rate for HSN 680620?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 680620 before invoicing.
How many digits of HSN 680620 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (6806) on B2B invoices. Above ₹5 crore: 6 digits (680620) on all invoices.