HSN Code 71081100 represents Gold Ores under GST classification. This code helps businesses identify Gold Ores correctly for billing, taxation, and trade. With HSN Code 71081100, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Gold Ores.
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HSN Code 71081100 relates to the following description.
Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
Gold (including gold plated with platinum) unwrought or in semi-manufactured forms, or in powder form
Non-monetary : Powder
1.5%
1.5%
3%
0%
Description of Goods
Non-monetary : Powder
Chapter
71 - Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
Sub Chapter
7108 - Gold (including gold plated with platinum) unwrought or in semi-manufactured forms, or in powder form
CGST
1.5%
SGST
1.5%
IGST
3%
CESS
0%
Gold Ores does not include products with the following descriptions.
Non-monetary : Other unwrought forms
Non-monetary : Other semi-manufactured forms
Monetary
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 71081100 and GST compliance.
It includes Concentrates of Precious Metals
Under HSN 71081100, Gold Ores 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.
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.
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.