What products are classified under HSN 49100090 ?
It includes Commercial Catalogues
HSN Code 49100090 represents Printed calendars under GST classification. This code helps businesses identify Printed calendars correctly for billing, taxation, and trade. With HSN Code 49100090, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Printed calendars.
HSN Code 49100090 relates to the following description:
| 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 | 4910 | Calendars of any kind, printed, including calendar blocks | Calendars of any kind, printed, including calendar blocks : Other | 9% | 9% | 18% | 0% |
Description of goods
Calendars of any kind, printed, including calendar blocks : Other
Chapter
49 – Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
Sub Chapter
4910 – Calendars of any kind, printed, including calendar blocks
Printed calendars does not include products with the following descriptions:
| HSN Code | Description |
|---|---|
| Calendars of any kind, printed, including calendar blocks : Advertising calendar |
Calendars of any kind, printed, including calendar blocks : Advertising calendar
It includes Commercial Catalogues
Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Printed calendars; Nil for exempt items if applicable).
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.
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.
Under HSN 49100090, Printed calendars attracts Varies when sold in taxable form. Describe the exact form on the invoice.
If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.
Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.
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.