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HSN codes & GST rates

The textile HSN table every workspace comes with, which codes a product can use, the allowed GST slabs, and how HSN and GST flow into invoices and returns.

Every product needs an HSN code (what the goods are, for GST) and a GST rate (how much tax is included in its price).

The HSN table#

Each workspace is created with a lookup table of every 4-digit HSN code from 5001 to 6310 — the textile chapters 50 to 63. A product's HSN code must be one of these codes; anything else is refused with Unknown HSN code … — not in the textile range.

ChapterCodes in the tableCoversDefault GST
505001–5099Silk, silk yarn, woven silk fabrics5%
515100–5199Wool and animal hair; yarn and fabrics5%
525200–5299Cotton, cotton yarn, woven cotton fabrics5%
535300–5399Other vegetable fibres; paper yarn5%
545400–5499Man-made filaments12%
555500–5599Man-made staple fibres12%
565600–5699Wadding, felt, nonwovens, twine, ropes12%
575700–5799Carpets and floor coverings12%
585800–5899Special woven fabrics, lace, embroidery5%
595900–5999Coated or laminated fabrics12%
606000–6099Knitted or crocheted fabrics5%
616100–6199Apparel, knitted or crocheted5%
626200–6299Apparel, not knitted5%
636300–6310Other made-up textiles, sets, worn clothing5%

The table holds every number in each chapter's range, so a code such as 5299 or 5100 is accepted even though it is not a real tariff heading — make sure you use the correct heading for your goods.

Common examples: 5208 woven cotton fabric (the form's default), 5407 synthetic filament fabric, 6203 men's suits and trousers, 6204 women's suits and dresses, 6211 other garments, 6302 bed and table linen.

GST rates#

A product's GST rate must be one of 0, 5, 12, 18 or 28%. The default per chapter in the table above is a starting point only — GST on garments and some fabrics depends on the sale value and changes with notifications. Set the rate your CA confirms.

How HSN and GST flow through#

WhereUses
POS and issued invoicesThe product's GST rate to split each line into taxable value and GST
Invoice PDFThe HSN code and GST % on every line
GST output report and filing packHSN-wise summaries
E-invoice and e-way billHSN on each item
Barcode labelsHSN and GST % printed on the label

Free-text lines on quotations and sales orders have no product, so they carry HSN 0000 and 0% GST when converted to invoices.

Changing a product's HSN or GST rate#

The Inventory screen has no edit form for these fields, so choose them carefully when adding a product. See Products.

Last updated 15/09/2026