9016 HSN Code: Sensitive balances

HSN Sub Chapter 9016 represents Sensitive balances under GST classification. This code helps businesses identify Sensitive balances correctly for billing, taxation, and trade. With HSN Sub Chapter 9016, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Sensitive balances.

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Chapter No	HSN Code	HSN Description	New GST Rate	Old GST Rate
90	9016	Balances of a sensitivity of 5 cg or better, with or without weights	18%	18%

HSN Code 9016

Chapter: 90

Description: Balances of a sensitivity of 5 cg or better, with or without weights

New GST Rate: 18% Old GST Rate: 18%

Tariff HSN	Description
90160010	Balances of a sensitivity of 5cg or better, with or without weights : Electric balances
90160020	Balances of a sensitivity of 5cg or better, with or without weights : Other balances
90160090	Balances of a sensitivity of 5cg or better, with or without weights : Parts

HSN Code 90160010

Balances of a sensitivity of 5cg or better, with or without weights : Electric balances

HSN Code 90160020

Balances of a sensitivity of 5cg or better, with or without weights : Other balances

HSN Code 90160090

Balances of a sensitivity of 5cg or better, with or without weights : Parts

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What products are classified under HSN 9016

It includes Sensitive balances

What are the e‑way bill and e‑invoice points while moving Sensitive balances?

Generate an e‑way bill when the consignment value exceeds ₹50,000, unless exempted for the transaction. E‑invoicing depends on turnover (AATO threshold as notified) for B2B supplies, not on the item itself.

Can reverse charge ever apply to transactions involving Sensitive balances?

Reverse charge in goods is notified only for specific categories. Most regular B2B sales of Sensitive balances are forward charge. Check the current notifications for any special cases before deciding.

How should I document Sensitive balances sent for job work?

Use a delivery challan for sending Sensitive balances 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.

If I repair and return Sensitive balances, how should I charge GST?

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.

How do I bill a kit or combo that includes Sensitive balances?

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.

Important Disclaimer

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.

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