HSN (Goods)
ITC Eligible
No RCM

3825

RESIDUAL PRODUCTS OF THE CHEMICAL OR ALLIED INDUSTRIES, NOT ELSEWHERE SPECIFIED OR INCLUDED, MUNICIPAL WASTE, SEWAGE SLUDGE, OTHER WASTES SPECIFIED IN NOTE 6 TO THIS CHAPTER

GST Rate
0%
Tax BreakdownTotal: 0%
CGST: 0%
SGST: 0%

Tax Calculator for 3825

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E-Way Bill Rules

For residual products of the chemical or allied industries, not elsewhere specified or included, municipal waste, sewage sludge, other wastes specified in note 6 to this chapter, the E-Way Bill threshold is ₹50,000. Since the rate is 0%, you must generate a bill if the Taxable Value exceeds ₹50,000.

Example Calculation

  • Base Value: 50,000
  • + GST (0%): 0
  • Total Invoice: ~₹50,000

Invoice Example

Breakdown for a sample invoice value of ₹1,000:

Taxable Value₹1,000.00
GST (0%)+ ₹0
Total Payable1000

Can I claim ITC?

Yes, if used for business. This reduces your final cash liability.

Visual Guide

Input Tax Credit (ITC) Logic

1. Tax Paid on Purchase- ₹180
2. Tax Collected on Sales+ ₹300
Net Payable to Govt₹120

Compliance & Validation

HSN 3825 falls under Chapter 38. It is mandatory to mention this code on invoices if your annual turnover exceeds ₹5 Crore. For turnover below ₹5 Crore, mentioning the 4-digit code (3825) is sufficient for B2B invoices.

Ensure that you charge 0% CGST and 0% SGST for intra-state supplies of residual products of the chemical or allied industries, not elsewhere specified or included, municipal waste, sewage sludge, other wastes specified in note 6 to this chapter. For inter-state supplies, the full 0% IGST applies.

Frequently Asked Questions

Q: What is the GST Rate for HSN Code 3825?

The GST rate for HSN Code 3825 (RESIDUAL PRODUCTS OF THE CHEMICAL OR ALLIED INDUSTRIES, NOT ELSEWHERE SPECIFIED OR INCLUDED, MUNICIPAL WASTE, SEWAGE SLUDGE, OTHER WASTES SPECIFIED IN NOTE 6 TO THIS CHAPTER) is 0%.

Q: Is HSN 3825 eligible for Input Tax Credit (ITC)?

ITC availability is classified as 'eligible'. Generally, businesses can claim ITC unless used for personal consumption or blocked under Section 17(5).

Q: How to calculate GST amount for RESIDUAL PRODUCTS OF THE CHEMICAL OR ALLIED INDUSTRIES, NOT ELSEWHERE SPECIFIED OR INCLUDED, MUNICIPAL WASTE, SEWAGE SLUDGE, OTHER WASTES SPECIFIED IN NOTE 6 TO THIS CHAPTER?

Multiply the taxable value by 0. For ₹1000 value, GST is ₹0.

Q: Does Reverse Charge (RCM) apply?

No, standard Forward Charge applies.