HSN code 83099010

Tariff item in chapter 83 — Miscellaneous articles of base metal

HSN code
83099010

Pilfer proof caps for packaging, all sorts, with or without washers or other fittings, of cork, rubber, polyethylene or any other material

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection XV — Base metals and articles of base metal
Chapter 83Miscellaneous articles of base metal
Heading 8309Stoppers, caps and lids (including crown corks, screw caps and pouring stoppers), capsules for bottles, threaded bungs, bung covers, seals and other packing accessories, of base metal
Sub-heading 830990Stoppers, caps and lids (including crown corks, screw caps and pouring stoppers)… – other
Tariff item 83099010Pilfer proof caps for packaging, all sorts, with or without washers or other fittings, of cork, rubber, polyethylene or any other material

Other codes under 830990

Using HSN 83099010 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (8309) on B2B invoices, and a business above ₹5 crore must show 6 digits (830990) 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 83099010?

HSN code 83099010 is the tariff item for: Pilfer proof caps for packaging, all sorts, with or without washers or other fittings, of cork, rubber, polyethylene or any other material.

What is the GST rate for HSN 83099010?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 83099010 before invoicing.

How many digits of HSN 83099010 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (8309) on B2B invoices. Above ₹5 crore: 6 digits (830990) on all invoices.