What products are classified under HSN 4806
It includes Specialty Papers
HSN Sub Chapter 4806 represents Specialty Papers under GST classification. This code helps businesses identify Specialty Papers correctly for billing, taxation, and trade. With HSN Sub Chapter 4806, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Specialty Papers.
GST Rate for Specialty Papers under HSN Code 4806. 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 |
|---|---|---|---|---|
| 48 | 4806 | Vegetable parchment, greaseproof papers, tracing papers and glassine and other glazed transparent or translucent papers, in rolls or sheets | 5% | 12% |
Chapter: 48
Description: Vegetable parchment, greaseproof papers, tracing papers and glassine and other glazed transparent or translucent papers, in rolls or sheets
Following Tariff HSN code falls under Specialty Papers:
| Tariff HSN | Description |
|---|---|
| Vegetable parchment | |
| Greaseproof papers | |
| Tracing papers | |
| Glassine and other glazed transparent or translucent papers : Glassine papers | |
| Glassine and other glazed transparent or translucent papers : other |
Vegetable parchment
Greaseproof papers
Tracing papers
Glassine and other glazed transparent or translucent papers : Glassine papers
Glassine and other glazed transparent or translucent papers : other
It includes Specialty Papers
Reverse charge in goods is notified only for specific categories. Most regular B2B sales of Specialty Papers are forward charge. Check the current notifications for any special cases before deciding.
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.
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.
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.
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.