HSN Code 28392000 represents Potassium Silicates under GST classification. This code helps businesses identify Potassium Silicates correctly for billing, taxation, and trade. With HSN Code 28392000, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Potassium Silicates.
Manage correct HSN codes and GST rates with BUSY.
HSN Code 28392000 relates to the following description.
Description of Goods
Silicates; commercial alkali metal silicates - of potassium
Chapter
28 - Inorganic chemicals, organic or inorganic compounds of precious metals,of rare-earth metals, of radioactive elements or of isotopes
Sub Chapter
2839 - Silicates; commercial alkali metal silicates
CGST
9%
SGST
9%
IGST
18%
CESS
0%
Potassium Silicates does not include products with the following descriptions.
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Of sodium : Sodium metasilicates
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Of sodium : Other
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Other : Magnesium trisilicate
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Other : Other
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Of sodium : Sodium metasilicates
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Of sodium : Other
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Other : Magnesium trisilicate
SALTS AND PEROXYSALTS, OF INORGANIC ACIDS AND METALS : Other : Other
BUSY auto-applies the correct HSN codes & GST rates, ensuring 100% error-free billing every single time.
Clear answers to common queries about HSN Code 28392000 and GST compliance.
It includes Fluorinated derivatives – others
Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Potassium Silicates; Nil for exempt items if applicable).
Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.
Under HSN 28392000, Potassium Silicates attracts Varies when sold in taxable form. Describe the exact form on the invoice.
e‑Way bill is needed above ₹50,000 consignment value (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.
If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.