---
title: "HSN Code for Original engravings, prints and lithographs | HSN 97019099 GST Rate"
description: "Find HSN and GST Rates for 97019099 related to Original engravings, prints and lithographs with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-97019099/"
---

# HSN Code 97019099: Original engravings, prints and lithographs

- [Section 21: Guide to HSN Section 21](https://busy.in/hsn/section-21/)
- [Chapter 97: Works of Art, Antiques, Etc](https://busy.in/hsn/chapter-97/)
- [Sub-chapter 9701: Paintings, Drawings, Pastels, Collages](https://busy.in/hsn/sub-chapter-9701/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Other | 6% | 6% | 12% | 0% |

## Frequently asked questions

### What products are classified under HSN 97019099 ?

It includes OLED panel w/o drivers, TVs

### Any common misclassification issue with Original engravings, prints and lithographs?

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

### How much GST applies to Original engravings, prints and lithographs?

Under HSN 97019099, Original engravings, prints and lithographs attracts Varies when sold in taxable form. Describe the exact form on the invoice.

### Do e‑way bill and e‑invoice apply for Original engravings, prints and lithographs?

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 Original engravings, prints and lithographs is sold with other items?

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

### Can we claim ITC on inputs used to trade Original engravings, prints and lithographs?

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