85285200
Capable of directly connecting to and designed for use with an automatic data processing machine of heading 8471
Tax Calculator for 85285200
E-Way Bill Rules
For capable of directly connecting to and designed for use with an automatic data processing machine of heading 8471, the E-Way Bill threshold is ₹50,000. Since the rate is 28%, you must generate a bill if the Taxable Value exceeds ₹39,062.
Example Calculation
- Base Value: ₹39,062
- + GST (28%): ₹10,937.36
- 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 85285200 falls under Chapter 85. 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 (8528) is sufficient for B2B invoices.
Ensure that you charge 14% CGST and 14% SGST for intra-state supplies of capable of directly connecting to and designed for use with an automatic data processing machine of heading 8471. For inter-state supplies, the full 28% IGST applies.
Frequently Asked Questions
Q: What is the GST Rate for HSN Code 85285200?
The GST rate for HSN Code 85285200 (Capable of directly connecting to and designed for use with an automatic data processing machine of heading 8471) is 28%.
Q: Is HSN 85285200 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 Capable of directly connecting to and designed for use with an automatic data processing machine of heading 8471?
Multiply the taxable value by 0.28. For ₹1000 value, GST is ₹280.
Q: Does Reverse Charge (RCM) apply?
No, standard Forward Charge applies.