HSN Code 49089000: Transfers and Decals on Paper or Paperboard

HSN Code 49089000 represents Transfers and Decals on Paper or Paperboard under GST classification. This code helps businesses identify Transfers and Decals on Paper or Paperboard correctly for billing, taxation, and trade. With HSN Code 49089000, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Transfers and Decals on Paper or Paperboard.

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Chapter Number	Chapter Name	Sub Chapter Number	Sub Chapter Name	Description of Goods	CGST (%)	SGST (%)	IGST (%)	CESS (%)
49	Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans	4908	Transfers (decalcomanias)	Other	9%	9%	18%	0%

Description of goods

Other

Chapter

49 – Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sub Chapter

4908 – Transfers (decalcomanias)

CGST 9%

SGST 9%

IGST 18%

CESS 0%

HSN Code	Description
49081000	Transfers (decalcomanias), vitrifiable

HSN Code 49081000

Transfers (decalcomanias), vitrifiable

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What products are classified under HSN 49089000 ?

It includes Greeting/Wedding Cards

Does packaging or labelling change the GST for Transfers and Decals on Paper or Paperboard?

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.

How much GST applies to Transfers and Decals on Paper or Paperboard?

Under HSN 49089000, Transfers and Decals on Paper or Paperboard attracts Varies when sold in taxable form. Describe the exact form on the invoice.

Do e‑way bill and e‑invoice apply for Transfers and Decals on Paper or Paperboard?

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 Transfers and Decals on Paper or Paperboard is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Transfers and Decals on Paper or Paperboard; Nil for exempt items if applicable).

Can we claim ITC on inputs used to trade Transfers and Decals on Paper or Paperboard?

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

Important Disclaimer

The above does not constitute professional advice or a formal recommendation. We recommend consulting a professional tax consultant before acting on the information contained in this piece of content.

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