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Smoke Detector HSN Code

GST rates and HSN code for Smoke Detector.

ChapterDescriptionHSN CodeRate (%)CESS (%)Effective DateRate Revision
Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; parts and accessories thereofInstruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027809018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension O9027909018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027502018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027501018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027804018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027802018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027302018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027400018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027901018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027803018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027100018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension O9027301018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027200018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027902018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension O9027801018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or902718%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027309018%01/07/2017
Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus); Instruments And Apparatus For Measuring Or Checking Viscosity, Porosity, Expansion, Surface Tension Or9027509018%01/07/2017
Electrical machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articlesElectrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Metal Detector8543701218%01/07/2017
Electrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Mine Detector8543701318%01/07/2017

Understanding the correct HSN (Harmonized System of Nomenclature) code for your products is a cornerstone of smooth GST compliance in India. For items like smoke detectors, precise classification ensures you apply the right tax rate. Let’s delve into the HSN code for smoke detectors based on the provided data.

The Smoke Detector HSN Code and GST

The HSN code system is an international standard for classifying traded products. It plays a critical role in India’s GST regime, simplifying taxation and trade procedures. When it comes to smoke detectors, the provided data offers valuable insights into their classification.

Identify Smoke Detector HSN Codes

Based on the provided data, smoke detectors are primarily categorized under Chapter 90 and, in some cases, Chapter 85.

Chapter 90: Optical, Photographic, Cinematographic, Measuring, Checking, Precision, Medical or Surgical Instruments and Apparatus

Within this chapter, the descriptions clearly point to apparatus related to “Gas or Smoke Analysis Apparatus.” This indicates that many types of smoke detectors, especially those designed for analysis or precision measurement of smoke, would fall here.

  • HSN Code 9027: This broad heading covers “Instruments And Apparatus For Physical Or Chemical Analysis (For Example, Polarimeters, Refractometers, Spectrometers, Gas Or Smoke Analysis Apparatus).”
    • Many sub-headings under 9027 are listed, such as 90278090, 90279090, 90275020, 90275010, 90278040, 90278020, 90273020, 90274000, 90279010, 90278030, 90271000, 90273010, 90272000, 90279020, 90278010, 90273090, 90275090.
    • All these specific HSN codes under 9027, including 90271000 specifically for “Gas Or Smoke Analysis Apparatus,” are subject to an 18% GST rate with an effective date of July 1, 2017.

Chapter 85: Electrical machinery and equipment and parts thereof

While the direct entry for “Smoke Detector” isn’t here, the chapter includes other types of detectors:

  • HSN Code 85437012: “Electrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Metal Detector” at 18% GST.
  • HSN Code 85437013: “Electrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Mine Detector” at 18% GST.

Given that smoke detectors are electrical apparatus, other specific HSN codes within Chapter 85 might apply depending on the detector’s function and specific design, particularly those related to “Electric sound or visual signalling apparatus (for example, bells, sirens, indicator panels, burglar or fire alarms)”. Online resources also suggest HSN codes like 85311020 (for fire alarms) and 85311090 (for other burglar or fire alarms) as relevant for smoke detectors, both typically attracting an 18% GST.

Ensure Correct HSN Application

Accurate HSN classification is essential for businesses to ensure compliance with GST regulations. Mismatched codes can lead to incorrect tax payments, penalties, and operational delays. Always verify the most current HSN codes and GST rates through official government portals or by consulting tax professionals.

FAQs

What is the primary HSN Chapter for smoke detectors?

Smoke detectors generally fall under Chapter 90 (Optical, photographic, etc., instruments and apparatus) or Chapter 85 (Electrical machinery and equipment).

What specific HSN code does “Gas or Smoke Analysis Apparatus” use?

“Gas or Smoke Analysis Apparatus” is specifically covered under HSN code 90271000.

What is the GST rate for smoke detectors under HSN 9027?

Smoke detectors classified under HSN 9027 attract an 18% GST rate.

When did the 18% GST rate for these items become effective?

The 18% GST rate for goods under HSN 9027 became effective on July 1, 2017.

Why is knowing the HSN code important for businesses?

It is crucial for accurate GST calculation, seamless compliance, and efficient trade documentation.

What happens if I use an incorrect HSN code?

Using an incorrect HSN code can lead to discrepancies in tax payment, potential penalties, and compliance issues.

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