39046910
POLY (VINYL FLUORIDE), IN ONE OF THE FORMS MENTIONED IN NOTE 6(B) TO THIS CHAPTER
Tax Calculator for 39046910
E-Way Bill Rules
For poly (vinyl fluoride), in one of the forms mentioned in note 6(b) to this chapter, the E-Way Bill threshold is ₹50,000. Since the rate is 18%, you must generate a bill if the Taxable Value exceeds ₹42,372.
Example Calculation
- Base Value: ₹42,372
- + GST (18%): ₹7,626.96
- Total Invoice: ~₹50,000
Invoice Example
Breakdown for a sample invoice value of ₹1,000:
Can I claim ITC?
Yes, if used for business. This reduces your final cash liability.
Input Tax Credit (ITC) Logic
Compliance & Validation
HSN 39046910 falls under Chapter 39. 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 (3904) is sufficient for B2B invoices.
Ensure that you charge 9% CGST and 9% SGST for intra-state supplies of poly (vinyl fluoride), in one of the forms mentioned in note 6(b) to this chapter. For inter-state supplies, the full 18% IGST applies.
Frequently Asked Questions
Q: What is the GST Rate for HSN Code 39046910?
The GST rate for HSN Code 39046910 (POLY (VINYL FLUORIDE), IN ONE OF THE FORMS MENTIONED IN NOTE 6(B) TO THIS CHAPTER) is 18%.
Q: Is HSN 39046910 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 POLY (VINYL FLUORIDE), IN ONE OF THE FORMS MENTIONED IN NOTE 6(B) TO THIS CHAPTER?
Multiply the taxable value by 0.18. For ₹1000 value, GST is ₹180.
Q: Does Reverse Charge (RCM) apply?
No, standard Forward Charge applies.