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2907 HSN Code: Phenols & derivatives

HSN Sub Chapter 2907 represents Phenols & derivatives under GST classification. This code helps businesses identify Phenols & derivatives correctly for billing, taxation, and trade. With HSN Sub Chapter 2907, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Phenols & derivatives.

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New GST Rate for HSN Code 2907

GST Rate for Phenols & derivatives under HSN Code 2907. 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
29 2907 Phenols, phenol-alcohols, and their halogenated, sulphonated, nitrated or nitrosated derivatives: phenols; phenol-alcohols 18% 18%

Chapter: 29

Description: Phenols, phenol-alcohols, and their halogenated, sulphonated, nitrated or nitrosated derivatives: phenols; phenol-alcohols

New GST Rate: 18% Old GST Rate: 18%

Tariff HSN Codes under HSN Sub Chapter 2907

Following Tariff HSN code falls under Phenols & derivatives:

Tariff HSN Description
Monophenols :Phenol (hydroxybenzene) and its salts : Phenol, as pure carbolic acid
Monophenols :Phenol (hydroxybenzene) and its salts : Other
Monophenols : Cresols and their salts : Para cresols (p-cresols)
Monophenols : Cresols and their salts : Cresylic acid
Monophenols :Cresols and their salts : Other
Monophenols : Octylphenol, nonylphenol and their isomers; salt thereof
Phenols; phenol-alcohols - monophenols : xylenols and their salts
Monophenols : Naphthols and their salts :Alpha naphthols
Monophenols : Naphthols and their salts : Beta naphthols
Monophenols : Naphthols and their salts : Other
Monophenols : Other : o-Phenyl phenols
Monophenols :Other : p-Phenyl phenols
Monophenols : Other : Thymol
Monophenols : Other : Para tertiary butyl phenol
Monophenols : Other : Alkyl phenols
Monophenols : Other : other
Polyphenols ; phenol-alcohols : Resorcinol and its salts
Polyphenols ; phenol-alcohols : Hydroquinone (quinol) and its salts
Polyphenols ; phenol-alcohols :4,4 -isopropylidenedipheno (bis-phenol A, diphenylolpropane) and its salts
Polyphenols ; phenol-alcohols : Other : 1,5- Dihydroxy naphthalene
Polyphenols ; phenol-alcohols : Other : Tris (p-hydroxy phenyl) ethane
Polyphenols ; phenol-alcohols : Other : Tertiary butyl hydroquinone
Polyphenols ; phenol-alcohols :Other :Other

Monophenols :Phenol (hydroxybenzene) and its salts : Phenol, as pure carbolic acid

Monophenols :Phenol (hydroxybenzene) and its salts : Other

Monophenols : Cresols and their salts : Para cresols (p-cresols)

Monophenols : Cresols and their salts : Cresylic acid

Monophenols :Cresols and their salts : Other

Monophenols : Octylphenol, nonylphenol and their isomers; salt thereof

Phenols; phenol-alcohols - monophenols : xylenols and their salts

Monophenols : Naphthols and their salts :Alpha naphthols

Monophenols : Naphthols and their salts : Beta naphthols

Monophenols : Naphthols and their salts : Other

Monophenols : Other : o-Phenyl phenols

Monophenols :Other : p-Phenyl phenols

Monophenols : Other : Thymol

Monophenols : Other : Para tertiary butyl phenol

Monophenols : Other : Alkyl phenols

Monophenols : Other : other

Polyphenols ; phenol-alcohols : Resorcinol and its salts

Polyphenols ; phenol-alcohols : Hydroquinone (quinol) and its salts

Polyphenols ; phenol-alcohols :4,4 -isopropylidenedipheno (bis-phenol A, diphenylolpropane) and its salts

Polyphenols ; phenol-alcohols : Other : 1,5- Dihydroxy naphthalene

Polyphenols ; phenol-alcohols : Other : Tris (p-hydroxy phenyl) ethane

Polyphenols ; phenol-alcohols : Other : Tertiary butyl hydroquinone

Polyphenols ; phenol-alcohols :Other :Other

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FAQs for Sub Chapter 2907

What products are classified under HSN 2907

It includes Phenols & derivatives

What should my invoice and records include for Phenols & derivatives?

Include HSN, exact description, pack size/grade, quantity, and if pre‑packaged & labelled. Maintain purchase specs, test reports (where relevant), and job‑work challans for audit trail.

Can reverse charge ever apply to transactions involving Phenols & derivatives?

Reverse charge in goods is notified only for specific categories. Most regular B2B sales of Phenols & derivatives are forward charge. Check the current notifications for any special cases before deciding.

Can I claim ITC on inputs and services used for Phenols & derivatives?

If your outward supply of Phenols & derivatives is taxable, ITC is generally available (Sections 16–17) except blocked credits (e.g., personal use, motor vehicles in most cases). For exempt supplies, proportionate reversal is required under Rule 42/43.

Is the composition scheme suitable if I mainly trade Phenols & derivatives?

The composition scheme is optional for eligible small suppliers of goods. You cannot issue tax invoices or collect tax under composition. Check turnover limits and exclusions; evaluate margins and ITC loss before opting in.

How are warranty replacements of Phenols & derivatives handled?

If replacement is without consideration under a pre‑agreed warranty, issue a delivery challan and reference the original invoice/contract. If consideration is charged, raise a tax invoice. Keep serial/lot details for traceability.

Any special steps when selling Phenols & derivatives through an e‑commerce platform?

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.

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.

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