What products are classified under HSN 5511
It includes Woven pile fabrics
HSN Sub Chapter 5511 represents Woven pile fabrics under GST classification. This code helps businesses identify Woven pile fabrics correctly for billing, taxation, and trade. With HSN Sub Chapter 5511, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Woven pile fabrics.
GST Rate for Woven pile fabrics under HSN Code 5511. 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 |
|---|---|---|---|---|
| 55 | 5511 | Yarn (other than sewing thread) of man-made staple fibres, put up for retail sale | 5% | 12% |
Chapter: 55
Description: Yarn (other than sewing thread) of man-made staple fibres, put up for retail sale
Following Tariff HSN code falls under Woven pile fabrics:
| Tariff HSN | Description |
|---|---|
| Of synthetic staple fibres, containing 85% or more by weight of such fibres | |
| Of synthetic staple fibres, containing less than 85% by weight of such fibres | |
| Of artificial staple fibres : Containing more than 85% by weight of staple fibre | |
| Of artificial staple fibres : Other |
Of synthetic staple fibres, containing 85% or more by weight of such fibres
Of synthetic staple fibres, containing less than 85% by weight of such fibres
Of artificial staple fibres : Containing more than 85% by weight of staple fibre
Of artificial staple fibres : Other
It includes Woven pile fabrics
Use a delivery challan for sending Woven pile fabrics 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.
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.
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.
Some entries use MRP/weight‑based conditions for classification. Keep pack size, retail marking and brand status on records and invoice to support the chosen HSN.
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.