GST rates and HSN code for Electrical rubber mat.
| Chapter | Description | HSN Code | Rate (%) | CESS (%) | Effective Date | Rate Revision |
|---|---|---|---|---|---|---|
| Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof | Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics Moulding Boxes For Metal Foundry | 84801000 | 18% | – | 01/07/2017 | – |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics | 8480 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics – Moulds For Rubber Or Plastics: Other | 84807900 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics Moulds For Mineral Materials | 84806000 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics – Moulds For Metal Or Metal Carbides: Other | 84804900 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics Moulding Patterns | 84803000 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics – Moulds For Metal Or Metal Carbides: Injection Or Compression Types | 84804100 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics – Moulds For Rubber Or Plastics: Injection Or Compression Types | 84807100 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics Mould Bases | 84802000 | 18% | – | 01/07/2017 | – | |
| Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics Moulds For Glass | 84805000 | 18% | – | 01/07/2017 | – | |
| <strong>Electrical</strong> machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articles | Electrical Insulators Of Any Material Other : Other | 85469090 | 18% | – | 01/07/2017 | – |
| Electrical Insulators Of Any Material – Of Ceramics:- Porcelain Post Insulators : Below 6.6 Kv | 85462021 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material – Of Ceramics:- Porcelain Post Insulators : Above 66 Kv But Upto 132 Kv | 85462024 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material – Of Ceramics – Other High Tension Procelain Solid Core Insulators | 85462040 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material – Of Ceramics – Porcelain Pin Insulators: Above 66 Kv | 85462039 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material – Of Ceramics – Porcelain Pin Insulators: 6.6 Kv Or Above But Up To 11 Kv | 85462032 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material – Of Glass | 85461000 | 18% | – | 01/07/2017 | – | |
| Electrical Insulators Of Any Material | 8546 | 18% | – | 01/07/2017 | – | |
| Carpets and other textile floor coverings | Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up – Of Other Man – Made Textile Materials : 100% Polypropylene Carpet Mats With Jute, Rubber, Latex Or Pu Foam Backing | 57033020 | 12% | – | 13/10/2017 1/07/2017 | – |
| Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up – Of Nylon Or Other Polyamides : 100% Polyamide Tufted Velour, Cut Pile Or Loop Pile Carpet Mats With Jute, Rubber Latex Or Pu Foam Backing | 57032020 | 12% | – | 13/10/2017 1/07/2017 | – |
Electrical rubber mats are indispensable safety tools in environments where electrical hazards exist, protecting personnel from electric shock. For manufacturers, suppliers, and buyers in India, understanding the correct Harmonized System of Nomenclature (HSN) code for these specialized mats is crucial for accurate Goods and Services Tax (GST) compliance. The HSN code, a globally recognized system, ensures standardized classification for goods.
While the provided data initially points towards HSN codes related to “Moulding Boxes For Metal Foundry; Mould Bases; Moulding Patterns; Moulds For Metal… Rubber Or Plastics” (HSN 8480), and “Electrical Insulators Of Any Material” (HSN 8546), the most appropriate HSN code for electrical rubber mats, which are primarily floor coverings designed for insulation, falls under a different chapter focusing on rubber articles.
Electrical rubber mats are specifically designed to provide insulation and safety on floors around electrical equipment. Therefore, they are best classified under HSN Chapter 40: Rubber and articles thereof. More precisely, they fall under HSN 4016: Other articles of vulcanised rubber other than hard rubber.
Within HSN 4016, the most fitting sub-heading for electrical rubber mats is 40169100, which specifically describes “Other articles of vulcanised rubber other than hard rubber – Other : Floor coverings and mats.” This HSN code clearly captures the essence of electrical rubber mats as floor coverings made of vulcanized rubber.
The GST rate applicable to electrical rubber mats classified under HSN 40169100 is 18%. This rate has been consistent since the introduction of GST on July 1, 2017. It’s important for businesses to correctly identify this HSN code to ensure accurate invoicing and GST filings, avoiding any potential discrepancies.
HSN (Harmonized System of Nomenclature) is the international system used to classify electrical rubber mats for GST purposes in India.
Electrical rubber mats are covered under HSN Chapter 40: Rubber and articles thereof.
The specific HSN code for electrical rubber mats is 40169100.
The GST rate for electrical rubber mats under HSN 40169100 is 18%.
Based on common GST schedules for HSN 40169100, there is typically no CESS applicable on electrical rubber mats.
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