GST rates and HSN code for Smoke Detector.
Chapter | Description | HSN Code | Rate (%) | CESS (%) | Effective Date | Rate Revision |
---|---|---|---|---|---|---|
Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; parts and accessories thereof | 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 Or | 90278090 | 18% | – | 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 O | 90279090 | 18% | – | 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 Or | 90275020 | 18% | – | 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 Or | 90275010 | 18% | – | 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 Or | 90278040 | 18% | – | 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 Or | 90278020 | 18% | – | 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 Or | 90273020 | 18% | – | 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 Or | 90274000 | 18% | – | 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 Or | 90279010 | 18% | – | 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 Or | 90278030 | 18% | – | 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 Or | 90271000 | 18% | – | 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 O | 90273010 | 18% | – | 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 Or | 90272000 | 18% | – | 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 Or | 90279020 | 18% | – | 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 O | 90278010 | 18% | – | 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 Or | 9027 | 18% | – | 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 Or | 90273090 | 18% | – | 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 Or | 90275090 | 18% | – | 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 articles | Electrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Metal Detector | 85437012 | 18% | – | 01/07/2017 | – |
Electrical Machines And Apparatus Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter – Other Machines And Apparatus —- Mine Detector | 85437013 | 18% | – | 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 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.
Based on the provided data, smoke detectors are primarily categorized under Chapter 90 and, in some cases, Chapter 85.
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.
While the direct entry for “Smoke Detector” isn’t here, the chapter includes other types of detectors:
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.
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.
Smoke detectors generally fall under Chapter 90 (Optical, photographic, etc., instruments and apparatus) or Chapter 85 (Electrical machinery and equipment).
“Gas or Smoke Analysis Apparatus” is specifically covered under HSN code 90271000.
Smoke detectors classified under HSN 9027 attract an 18% GST rate.
The 18% GST rate for goods under HSN 9027 became effective on July 1, 2017.
It is crucial for accurate GST calculation, seamless compliance, and efficient trade documentation.
Using an incorrect HSN code can lead to discrepancies in tax payment, potential penalties, and compliance issues.
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