What products are classified under HSN 5207
It includes Cotton yarn for retail
HSN Sub Chapter 5207 represents Cotton yarn for retail under GST classification. This code helps businesses identify Cotton yarn for retail correctly for billing, taxation, and trade. With HSN Sub Chapter 5207, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Cotton yarn for retail.
GST Rate for Cotton yarn for retail under HSN Code 5207. 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 |
|---|---|---|---|---|
| 52 | 5207 | Cotton yarn (other than sewing thread) put up for retail sale | 5% | 5% |
Chapter: 52
Description: Cotton yarn (other than sewing thread) put up for retail sale
Following Tariff HSN code falls under Cotton yarn for retail:
Containing 85% or more by weight of cotton
Other
| Order Number | Description |
|---|---|
| Ashima Dyecot Pvt. Ltd. (AAR (Authority For Advance Ruling), Gujarat) | |
| M/S Jay Ambey (AAR (Authority For Advance Ruling), Gujarat) |
Ashima Dyecot Pvt. Ltd. (AAR (Authority For Advance Ruling), Gujarat)
M/S Jay Ambey (AAR (Authority For Advance Ruling), Gujarat)
It includes Cotton yarn for retail
Yes. Many food/agri goods are treated differently when sold as pre‑packaged & labelled retail packs versus loose/open packs. If Cotton yarn for retail 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.
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.
Use a delivery challan for sending Cotton yarn for retail 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.
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.