---
title: "HSN Code for Currency Note Paper (<40 g/m2) | HSN 48025560 GST Rate"
description: "Find HSN and GST Rates for 48025560 related to Currency Note Paper (<40 g/m2) with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-48025560/"
---

# HSN Code 48025560: Currency Note Paper (<40 g/m2)

- [Section 10: Guide to HSN Section 10](https://busy.in/hsn/section-10/)
- [Chapter 48: Paper and paperboard; articles of paper pulp of paper or of paperboard](https://busy.in/hsn/chapter-48/)
- [Sub-chapter 4802: Uncoated writing or printing paper](https://busy.in/hsn/sub-chapter-4802/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Other paper and paperboard, not containing fibres obtained by a mechanical or chemi mechanical process or of which not more than 10% by weight of the total fibre content consists of such fibres : Weighing less than 40 g/m2 :Currency note paper | 6% | 6% | 12% | 0% |

## Frequently asked questions

### What products are classified under HSN 48025560 ?

It includes Lightweight Currency Note Paper

### Can we claim ITC on inputs used to trade Currency Note Paper (<40 g/m2)?

If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.

### Any common misclassification issue with Currency Note Paper (<40 g/m2)?

Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.

### Does packaging or labelling change the GST for Currency Note Paper (<40 g/m2)?

For food/agri items, GST can be 5% when not fresh/chilled and sold as pre‑packaged & labelled; otherwise often Nil. For non‑food items, rates depend on the specific sub‑heading.

### Do e‑way bill and e‑invoice apply for Currency Note Paper (<40 g/m2)?

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.

### How should mixed supplies be billed when Currency Note Paper (<40 g/m2) is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Currency Note Paper (<40 g/m2); Nil for exempt items if applicable).