What products are classified under HSN 4910
It includes Printed calendars
HSN Sub Chapter 4910 represents Printed calendars under GST classification. This code helps businesses identify Printed calendars correctly for billing, taxation, and trade. With HSN Sub Chapter 4910, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Printed calendars.
GST Rate for Printed calendars under HSN Code 4910. 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 |
|---|---|---|---|---|
| 49 | 4910 | Calendars of any kind, printed, including calendar blocks | 18% | 18% |
Chapter: 49
Description: Calendars of any kind, printed, including calendar blocks
Following Tariff HSN code falls under Printed calendars:
| Tariff HSN | Description |
|---|---|
| Calendars of any kind, printed, including calendar blocks : Advertising calendar | |
| Calendars of any kind, printed, including calendar blocks : Other |
Calendars of any kind, printed, including calendar blocks : Advertising calendar
Calendars of any kind, printed, including calendar blocks : Other
| Order Number | Description |
|---|---|
| Sri Venkateswara Enterprises (AAR (Authority For Advance Ruling), Karnataka) |
Sri Venkateswara Enterprises (AAR (Authority For Advance Ruling), Karnataka)
It includes Printed calendars
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.
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.
Reverse charge in goods is notified only for specific categories. Most regular B2B sales of Printed calendars are forward charge. Check the current notifications for any special cases before deciding.
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.
Exports are zero‑rated (with or without payment of IGST) subject to LUT/refund conditions. Imports may attract customs duties in addition to GST. Keep HSN‑wise description consistent across invoice, shipping bill and BOE.
Yes. Many food/agri goods are treated differently when sold as pre‑packaged & labelled retail packs versus loose/open packs. If Printed calendars is sold in small pouches (e.g., 500 g) with an MRP and label, record that on the invoice. Loose bulk bags often follow a different treatment.
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.