What products are classified under HSN 3802
It includes Activated carbon & animal black
HSN Sub Chapter 3802 represents Activated carbon & animal black under GST classification. This code helps businesses identify Activated carbon & animal black correctly for billing, taxation, and trade. With HSN Sub Chapter 3802, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Activated carbon & animal black.
GST Rate for Activated carbon & animal black under HSN Code 3802. 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 |
|---|---|---|---|---|
| 38 | 3802 | Activated carbon; activated natural mineral products; animal black, including spent animal black | 18% | 18% |
Chapter: 38
Description: Activated carbon; activated natural mineral products; animal black, including spent animal black
Following Tariff HSN code falls under Activated carbon & animal black:
| Tariff HSN | Description |
|---|---|
| Activated carbon | |
| Other: Activated natural mineral products: Activated alumina | |
| Activated bauxite | |
| Other: Activated natural mineral products: Other | |
| Other: Animal black (for example bone black, ivory black), including spent animal black |
Activated carbon
Other: Activated natural mineral products: Activated alumina
Activated bauxite
Other: Activated natural mineral products: Other
Other: Animal black (for example bone black, ivory black), including spent animal black
It includes Activated carbon & animal black
Repair/service is a service supply (SAC). Parts and materials used are goods and may be billed separately with HSN. Mention both lines clearly to avoid mixing service and goods values.
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.
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.
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.
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.
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.
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.