What products are classified under HSN 2610
It includes Chromium ores & extracts
HSN Sub Chapter 2610 represents Chromium ores & extracts under GST classification. This code helps businesses identify Chromium ores & extracts correctly for billing, taxation, and trade. With HSN Sub Chapter 2610, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Chromium ores & extracts.
GST Rate for Chromium ores & extracts under HSN Code 2610. Understand Current Tax Rates, Exemptions, and Legal Classifications to Ensure Accurate Billing and GST Filing.
| Chapter No | HSN Code | HSN Description | New GST Rate | Old GST Rate |
|---|---|---|---|---|
| 26 | 2610 | Chromium ores and concentrates | 5% | 5% |
Following Tariff HSN code falls under Chromium ores & extracts:
| Tariff HSN | Description |
|---|---|
| Chromium ores and concentrates : Chrome ore lumps, containing 47% Cr2O3 and above | |
| Chromium ores and concentrates : Chrome ore lumps, containing 40% or more but less than 47% Cr2O3 | |
| Chromium ores and concentrates : Chrome ore lumps below 40% Cr2O3 | |
| Chromium ores and concentrates : Chrome ore friable and concentrates fixes containing 47% Cr2O3 and above | |
| Chromium ores and concentrates : Other |
Chromium ores and concentrates : Chrome ore lumps, containing 47% Cr2O3 and above
Chromium ores and concentrates : Chrome ore lumps, containing 40% or more but less than 47% Cr2O3
Chromium ores and concentrates : Chrome ore lumps below 40% Cr2O3
Chromium ores and concentrates : Chrome ore friable and concentrates fixes containing 47% Cr2O3 and above
Chromium ores and concentrates : Other
It includes Chromium ores & extracts
Use a delivery challan for sending Chromium ores & extracts to the job worker. Declare movement in your records and reconcile when the goods return. If the job worker raises a service invoice, classify it under SAC; your goods remain under the original HSN.
Not always. Spares are often classified by their own description or by the function/part rule. Check if a specific sub‑heading exists for parts of the main item and describe the part on the invoice.
Ensure registration requirements are met and reconcile the operator’s TCS statements with your GSTR‑2B/3B. Map SKU descriptions to HSN to reduce mismatches and returns.
Some entries use MRP/weight‑based conditions for classification. Keep pack size, retail marking and brand status on records and invoice to support the chosen HSN.
Generate an e‑way bill when the consignment value exceeds ₹50,000, unless exempted for the transaction. E‑invoicing depends on turnover (AATO threshold as notified) for B2B supplies, not on the item itself.
Prefer separate lines per item with its HSN so each component follows its own tax treatment. If it is a naturally bundled supply, identify the principal supply and tax the whole bundle accordingly.
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.