What products are classified under HSN 5807
It includes Textile labels & badges
HSN Sub Chapter 5807 represents Textile labels & badges under GST classification. This code helps businesses identify Textile labels & badges correctly for billing, taxation, and trade. With HSN Sub Chapter 5807, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Textile labels & badges.
GST Rate for Textile labels & badges under HSN Code 5807. 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 |
|---|---|---|---|---|
| 58 | 5807 | Labels, badges and similar articles of textile materials, in the piece, in strips or cut to shape or size, not embroidered | 5% | 5% |
Chapter: 58
Description: Labels, badges and similar articles of textile materials, in the piece, in strips or cut to shape or size, not embroidered
Following Tariff HSN code falls under Textile labels & badges:
| Tariff HSN | Description |
|---|---|
| Woven : Of cotton | |
| Woven : Of man-made fibre | |
| Woven : Other | |
| Other : Felt or non-woven | |
| Other : Other |
Woven : Of cotton
Woven : Of man-made fibre
Woven : Other
Other : Felt or non-woven
Other : Other
It includes Textile labels & badges
If your outward supply of Textile labels & badges is taxable, ITC is generally available (Sections 16–17) except blocked credits (e.g., personal use, motor vehicles in most cases). For exempt supplies, proportionate reversal is required under Rule 42/43.
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 Textile labels & badges are forward charge. Check the current notifications for any special cases before deciding.
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.
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.
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.