GST Rate for HSN 5201
Specific items under 5201
| HSN Code | Description | GST Rate |
|---|---|---|
| 520100 | COTTON, NOT CARDED OR COMBED : | 0% |
| 52010011 | BENGAL DESHI | 0% |
| 52010012 | INDIAN COTTON OF STAPLE LENGTHS 20.5 MM (25/32) AND BELOW (E. G. OOMRAS, YELLOW PICKING, ASSAM COMILLAS) | 0% |
| 52010013 | INDIAN COTTON OF STAPLE LENGTH EXCEEDING 20.5MM (26/32) BUT NOT EXCEEDING 24.5MM (30/32) | 0% |
| 52010014 | INDIAN COTTON OF STAPLE LENGTH OVER 24.5 MM (31/32”) TO 28 MM | 0% |
| 52010015 | INDIAN COTTON OF STAPLE LENGTH 28.5 MM (14/32”) AND ABOVE BUT BELOW 34.5 MM | 0% |
| 52010019 | INDIAN COTTON OF ALL STAPLE LENGTH 34.5 MM AND ABOVE (112/32”) | 0% |
| 52010020 | COTTON, NOT CARDED OR COMBED COTTON, NOT CARDED OR COMBED : COTTON, OTHER THAN INDIAN, OF ALL STAPLE LENGTHS | 0% |
| 52010021 | OF STAPLE LENGTH NOT EXCEEDING 20.0 MM | 0% |
| 52010022 | OF STAPLE LENGTH EXCEEDING 20.0 MM BUT NOT EXCEEDING 24.5 MM | 0% |
| 52010023 | OF STAPLE LENGTH EXCEEDING 24.5 MM BUT NOT EXCEEDING 27.0 MM | 0% |
| 52010024 | OF STAPLE LENGTH EXCEEDING 27.0 MM BUT NOT EXCEEDING 32.0 MM | 0% |
| 52010025 | OF STAPLE LENGTH EXCEEDING 32.0 MM | 0% |
Tax calculator for HSN 5201
Enter a taxable value to calculate GST. You can use this for a quick invoice estimate.
Invoice example (₹1,000 taxable value)
Compliance pointers (ITC / RCM / classification)
Input Tax Credit depends on usage conditions, restrictions, and supplier eligibility. Treat this as a quick hint — verify for edge cases.
Reverse Charge is notification-based and can depend on supplier status and transaction type. If you see a warning, double-check notifications and your invoice terms.
- •Compare adjacent headings within Chapter 52 before finalizing.
- •Use chapter notes to avoid common confusions (materials vs finished goods, kits, etc.).
- •For services (99), place-of-supply can change whether IGST/CGST+SGST applies.
FAQs for HSN 5201
What is the GST rate for HSN 5201?▾
GST rate for HSN 5201 is 0%. Always verify the latest CBIC/GST notifications for changes.
Is HSN mandatory on invoices?▾
HSN is generally required on B2B invoices; the number of digits depends on turnover and the nature of supply. Exports/imports typically use more detailed codes.
How do I use this code on an invoice?▾
Add HSN 5201 in the line item and apply GST @ 0%. For intra-state supplies: 0% CGST + 0% SGST. For inter-state supplies: 0% IGST.
Does ITC apply for this HSN?▾
ITC depends on conditions and restrictions under GST law, plus the nature of usage and supplier eligibility. Use the ITC badge as a hint and verify with your CA for edge cases.
Can Reverse Charge (RCM) apply here?▾
RCM is notification-based and depends on the supply category, supplier status, and transaction type. If you see an RCM note, treat it as a “verify” signal.
What if I pick the wrong HSN?▾
Wrong classification can cause rate mismatch, notices, interest/penalty exposure, and reconciliation issues. Compare nearby headings and chapter notes before finalizing.
Sources & accuracy
General GST guidance, return filing references, and updates.
Rates, exemptions, and clarifications may change via notifications/circulars.
Use chapter notes/headings to avoid misclassification.
How we update pages + what “Last reviewed” means. Last reviewed: 22 Jan 2026.
Next steps after choosing HSN 5201
Use global search to compare descriptions and avoid wrong classification.
Check inclusions/exclusions and common confusions for Chapter 52.
Decide whether IGST or CGST+SGST applies based on POS rules.
Related tools & next actions
Common next actions: verify POS (tax type), check RCM risk, or compare similar HSN codes.