HSN Code 89061000: Warships

HSN Code 89061000 represents Warships under GST classification. This code helps businesses identify Warships correctly for billing, taxation, and trade. With HSN Code 89061000, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Warships.

Find The Right HSN & Bill Faster With BUSY



file_download 40K+ Monthly Downloads
group Trusted by 4 Lakh+ Businesses
smartphone Free Mobile App
star 4.6 Rated on Google

Description of Goods for Warships

HSN Code 89061000 relates to the following description:

Chapter Number Chapter Name Sub Chapter Number Sub Chapter Name Description of Goods CGST
(%)
SGST
(%)
IGST
(%)
CESS
(%)
89 Ships, boats and floating structures 8906 Other vessels, including warships and lifeboats other than rowing boats Warships 2.5% 2.5% 5% 0%

Description of goods

Warships

Chapter

89 – Ships, boats and floating structures

Sub Chapter

8906 – Other vessels, including warships and lifeboats other than rowing boats

CGST 2.5%
SGST 2.5%
IGST 5%
CESS 0%

What does HSN Code 89061000 not include?

Warships does not include products with the following descriptions:

HSN Code Description
Other

Wrong HSN codes causing GST errors? BUSY auto-applies the correct code & rate on desktop and mobile.


file_download 40K+ Monthly Downloads
group Trusted by 4 Lakh+ Businesses
smartphone Free Mobile App
star 4.6 Rated on Google
experiment id: lead-form-no-email v1

Case Laws Related to HSN Code 89061000

Order Number Description
Mazagon Dock Shipbuilders Limited (AAR (Authority For Advance Ruling), Maharashtra)

Mazagon Dock Shipbuilders Limited (AAR (Authority For Advance Ruling), Maharashtra)

FAQs for HSN Code 89061000

What products are classified under HSN 89061000 ?

It includes Contact lenses

How much GST applies to Warships?

Under HSN 89061000, Warships attracts Varies when sold in taxable form. Describe the exact form on the invoice.

Do e‑way bill and e‑invoice apply for Warships?

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.

Does packaging or labelling change the GST for Warships?

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 should mixed supplies be billed when Warships is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Warships; Nil for exempt items if applicable).

Any common misclassification issue with Warships?

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

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.

Explore More HSN Codes from Chapter 89 expand_more