What products are classified under HSN 9612
It includes Inked Ribbons & Ink-pads
HSN Sub Chapter 9612 represents Inked Ribbons & Ink-pads under GST classification. This code helps businesses identify Inked Ribbons & Ink-pads correctly for billing, taxation, and trade. With HSN Sub Chapter 9612, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Inked Ribbons & Ink-pads.
GST Rate for Inked Ribbons & Ink-pads under HSN Code 9612. 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 |
|---|---|---|---|---|
| 96 | 9612 | Typewriter or similar ribbons, inked or otherwise prepared for giving impressions, whether or not on spools or in cartridges; ink-pads, whether or not inked, with or without boxes | 18% | 18% |
Chapter: 96
Description: Typewriter or similar ribbons, inked or otherwise prepared for giving impressions, whether or not on spools or in cartridges; ink-pads, whether or not inked, with or without boxes
Following Tariff HSN code falls under Inked Ribbons & Ink-pads:
| Tariff HSN | Description |
|---|---|
| Ribbons : Computer printer ribbon | |
| Ribbons :Ribbon for typewriters, other than electronic and similar machines | |
| Ribbons : Ribbon for electronic typewriter | |
| Ribbons :others | |
| Ink-pads |
Ribbons : Computer printer ribbon
Ribbons :Ribbon for typewriters, other than electronic and similar machines
Ribbons : Ribbon for electronic typewriter
Ribbons :others
Ink-pads
It includes Inked Ribbons & Ink-pads
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.
Yes. Many food/agri goods are treated differently when sold as pre‑packaged & labelled retail packs versus loose/open packs. If Inked Ribbons & Ink-pads 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.
Include HSN, exact description, pack size/grade, quantity, and if pre‑packaged & labelled. Maintain purchase specs, test reports (where relevant), and job‑work challans for audit trail.
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.