GST payable for Wood, wood charcoal, wood articles etc.

GST on wood charcoal, wood articles and wood


Click here to know GST exempted list

 

Wood, Wood Charcoal and Wood articles falls under HSN code chapter 44 of GST commodity tariff schedule.  The details about GST rate changes on sale of Wood, Wood Charcoal and Wood articles are being updated here.  The notification changes on exemptions on GST on sale of Wood, Wood Charcoal and Wood articles and other circulars related to GST on Wood, wood charcoal, wood articles are updated in this website.

 

Update on 18th May, 2017: GST rates on goods

 

NIL GST RATE;

1. Firewood or fuel wood [GST HSN chapter code 4401]

2. Wood charcoal (including shell or nut charcoal), whether or not agglomerated [GST HSN chapter code 4402]

Revised GST Rates on 21st July, 2018

                                                                                  new rate

 44         Deities made of stone, marble or wood           Nil


5% GST RATE;

1. Wood in chips or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms [GST HSN chapter code 4401]

 

12% GST RATE;

All goods not specified elsewhere

1. GST HSN chapter code 4404 Hoopwood; split poles; piles, pickets and stakes of wood, pointed but not sawn lengthwise; wooden sticks, roughly trimmed but not turned, bent or otherwise worked, suitable on the manufacture of walking-sticks, umbrellas, tool handles or the like.

2. GST HSN chapter code 4405 Wood wool; wood flour.

 3. GST HSN chapter code 4406 Railway or tramway sleepers (cross-ties) of wood.

4. The following goods, namely: — a. Cement Bonded Particle Board; b. Jute Particle Board; c. Rice Husk Board; d. Glass-fibre Reinforced Gypsum Board (GRG) e. Sisal-fibre Boards; f. Bagasse Board; and g. Cotton Stalk Particle Board h. Particle/fibre board manufactured from agricultural crop residues.

 5. GST HSN chapter code 4415 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood.

 6. GST HSN chapter code 4416 Casks, barrels, vats, tubs and other coopers' products and parts thereof, of wood, including staves.

7. GST HSN chapter code 4417 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood

8. GST HSN chapter code 4420 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles, of wood; statuettes and other ornaments, of wood; wooden articles of furniture not falling in Chapter 94.

9. GST HSN chapter code 4421 Other articles of wood; such as clothes hangers, Spools, cops, bobbins, sewing thread reels and the like of turned wood on various textile machinery, Match splints, Pencil slats, Parts of wood, namely oars, paddles and rudders on ships, boats and other similar floating structures, Parts of domestic decorative articles used as tableware and kitchenware [other than Wood paving blocks, articles of densified wood not elsewhere included or specified, Parts of domestic decorative articles used as tableware and kitchenware

18% GST RATE;

1. Wood in the rough [GST HSN chapter code 4403]

2. Wood sawn or chipped [GST HSN chapter code 4407]

3. All goods [other than for match splints] [GST HSN chapter code 4408]

4. Wood (including strips and friezes for parquet flooring, not assembled) continuously shaped (tongued, grooved, rebated, chamfered, v-jointed, beaded, moulded, rounded or the like) along any of its edges or faces, whether or not planed, sanded or end-jointed [GST HSN chapter code 4409]

Revised GST Rates on 21st July, 2018

                                                                       Present rate           new rate

     4409   Bamboo flooring                               18%                      12%

 

5. Resin bonded bamboo mat board, with or without veneer in between

6. Bamboo flooring tiles

7. Tableware and Kitchenware of wood [GST HSN chapter code 4419]

 Reduced GST Rates on 9th September 2017

                                                                                               Present GST rate        Reduced GST rate

                4419       Table and Kitchenware etc. of wood                  18%                   12%

 

28% GST RATE;

1. Particle board, Oriented Strand Board (OSB) and similar board (for example, wafer board) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances, other than specified boards [GST HSN chapter code 4410]

Revised GST Rates on 10th November, 2017

                                                                                                       Present rate           new rate

4410       Particle board, Oriented Strand Board (OSB)                   28%                    18%

               and similar board (for example, wafer board)

              of wood or other ligneous materials, whether or

                not agglomerated with resins or other organic binding substances, other

                than specified boards


  2. Fibre board of wood or other ligneous materials, whether or not bonded with resins or other organic substances, other than specified boards [GST HSN chapter code 4411]

 Revised GST Rates on 10th November, 2017

                                                                                                     Present rate        new rate

4411       Fibre board of wood or other ligneous materials,            28%                    18%

               whether or not bonded with resins or other organic

               substances, other than specified boards

 

3. Plywood, veneered panels and similar laminated wood [GST HSN chapter code 4412]

 Revised GST Rates on 10th November, 2017

                                                                                                             Present rate           new rate

4412       Plywood, veneered panels and similar laminated wood           28%                  18%

 

4. Densified wood, in blocks, plates, strips, or profile shapes [GST HSN chapter code 4413]

 Revised GST Rates on 10th November, 2017

                                                                                                         Present rate     new rate

4413       Densified wood, in blocks, plates, strips, or profile shapes    28%             18%

 

5. Wooden frames for paintings, photographs, mirrors or similar objects [GST HSN chapter code 4414]

 

Revised GST Rates on 10th November, 2017

                                                                                                Present rate           new rate

4414       Wooden frames for paintings, photographs,              28%                    18%

           mirrors or similar objects


Revised GST Rates on 21st July, 2018

                                                                        Present rate           new rate 

4414 00 00    Wooden frames for painting,                  18%                   12 %

                     photographs, mirrors etc 

                 

6. Builders’ joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes [GST HSN chapter code 4418]

Revised GST Rates on 10th November, 2017

                                                                                                      Present rate      new rate

4418       Builders’  joinery  and  carpentry  of  wood,                   28%                   18%

              including  cellular  wood panels, assembled flooring

              panels, shingles and shakes


Revised GST Rates on 18th January, 2018

                                                                         Present rate           new rate

4418       Bamboo wood building joinery             18%                      12%


 

7. Wood paving blocks, articles of densified wood not elsewhere included or specified, Parts of domestic decorative articles used as tableware and kitchenware.

Reduced GST Rates on 9th September 2017

                                                                                                    Present GST rate        Reduced GST rate

                44           Idols of wood, stone [including                             28%                     12%

                              marble] and metals [other than those                    

                              made of precious metals]


Revised GST Rates on 10th November, 2017

                                                                                                         Present rate           new rate

4421       Wood paving blocks, articles of densified wood                 28%                  18%

              not elsewhere included or specified, Parts of domestic

              decorative articles used as tableware and kitchenware


Revised GST Rates on 21st July, 2018

                                                                                     Present rate        new rate

4416,                      Carved wood products, art                        18%               12 %

4421 99 90              ware/decorative   articles  of wood     

                               (including  inlay  work,  casks,  barrel,vats) 

 

Revised GST Rates on 21st July, 2018

                                                                                     Present rate        new rate

4420       Statuettes & other ornaments of wood,                    18%                 12 %

               wood  marquetry  &  inlaid,  jewellery           

                box,  wood  lathe  and  lacquer  work             

                [including  lathe  and  lacquer  work,              

                 ambadi sisal craft]                                                                      

GST payable for Wood, wood charcoal, wood articles etc.

In India, GST is payable for Wood, Wood Charcoal and Wood articles.  However, some of the categories of business under HSN code 44 are expected to be exempted from paying GST.  The list of exemption commodities under GST is expected to be released soon.

 Goods and Service Tax (GST) rate tariff in India is designed in 6 categories of goods and services.  Four main GST rate slabs framed with Essential goods and services, Standard goods and services and luxury goods and services with 5%, 12%, 18% and 28% respectively.  Commonly used Goods and Services at 5%, Standard Goods and Services fall under 1st slab at 12%, Standard Goods and Services fall under 2nd Slab at 18% and Special category of Goods and Services including luxury - 28%.   The most essential goods and services attract nil rate of GST under Exempted Categories.     Luxury goods and services and certain specific goods and services   attract additional cess than 28% GST.

 

GST rate payable for goods or service, click here


Click here to know GST exemption list of goods and service

 

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Export procedures and documentation

 

Nil rate of GST on sale of Firewood or fuel wood

GST on sale or purchase of sawdust and wood waste and scrap, logs, briquettes, pellets

No GST on sale of Wood charcoal

GST scheduled rate on sale or purchase of walking-sticks, umbrellas, tool handles

GST levied rate on purchase or sale of Wood wool, wood flour

GST rate on purchase or sale of Wood articles

GST on Wood articles under HSN 4408 and HSN 4409

Payable GST on Particle board

GST payable rate on Fibre board of wood or other ligneous materials business

GST on Plywood business

GST slab rate on Densified wood

GST rate on Wooden frames for paintings business

GST slab rate on sale or purchase of Wood packing cases, boxes, crates, drums, pallets, box pallets,pallet collars of wood

GST payable rate on purchase or sale of Wood Casks, Wood barrels, Wood vats, Wood tubs

GST tariff rate on Builders’ joinery and carpentry of wood

GST tariff rate on Builders’ joinery and carpentry of wood

GST amount of rate on Tableware and Kitchenware of wood under HSN 4419

GST slab rate on sale or purchase of Shampoos, Hair lacquers, Hair cream, Hair dyes

GST payable rate on Wood marquetry and inlaid wood, statuettes, wood cutlery

GST levied rate on purchase or sale of Wood articles under HSN chapter 4421

Payable GST on Wood paving blocks business

GST scheduled rate on Resin bonded bamboo mat board business

Rate of GST on Bamboo flooring tiles

 

 

GST payable for sale of Tin and Tin products 

GST for Base metals, articles of base metals, cermet’s 

GST for sale of Spoons, Forks, tools and base metal parts 

GST rate payable for sale of Base metal mountings, filing cabinets, of base metal falls 

GST for Machinery and Machinery parts in India 

GST rate for Electrical machinery, Television 

GST applicable for Railway fixtures and fittings, rolling stock parts 

Provisional attachment to protect revenue in certain cases, CGST Act 

Liability of agent and principal, CGST Act 

Liability of partners of firm to pay tax, CGST Act, 2017

Special provisions regarding liability to pay tax, interest or penalty in certain cases, CGST Act 

CGST Act, 2017 Liability in other cases 

Authority for advance ruling, CGST Act, 2017 

CGST Act, 2017 Procedure on receipt of application 

CGST Act, Rectification of advance ruling 

GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

Monthly Return under Goods and Service Tax

GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Different Tax returns under GST Goods and Service Tax

GST registration and returns filing procedures for PSUs and Government entities

What is RETURNS in terms of Goods and Service Tax?

How to fill application for GSTIN (Goods and Service Tax Identification Number)?

Application for registration under GST Act to obtain GSTIN

Different application Forms for registration under Goods and Service Tax Act (GSTIN)

Process of application for registration under GST Act to obtain GSTIN

Procedures to get GST Registration number for IT exempted proprietorship firms

 

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How to obtain waiver on detention/ demurrage on imported goods/container from Shipping company/CFS

Transferability of Bill of Lading

Transhipment - A redefinition                                                    

Travelers to India under import duty exemption, Frequently Asked Questions Part 2 

Triangular export 

The above information about GST rate on commodities under HSN code mentioned above commonly clarifies on questions explained under:

Amount of GST tax on hoop wood, split poles, pickets and stakes

What is the GST rate on wood wool (excelsior), wood flour?

How much GST on railway or tramway sleepers (cross-ties) of wood in India?

GST tariff on wood sawn or chipped length, sliced etc., ov6mm thick

Indian GST charges on veneer sheets etc., not over 6 mm thick

GST duty on wood, continuously shaped (tongued, grooved etc.)

GST tax on particle board & similar board of wood etc.

Goods and Service Tax rate on fiberboard of wood or other ligneous materials

Goods and Service Tax slab on fuel wood in logs etc., wood in chips, etc.

GST slab on wood charcoal, whether or not agglomerated

GST slab rate on wood in the rough, stripped or not of sapwood

Slab GST on plywood, veneered panels & similar laminated wood

Rate of GST slab on densified wood blocks/plates/strips/profile shapes

Tax of GST on wooden frames paintings, photographs, mirrors, etc.

GST expenses on packing cases etc. of wood, pallets etc. of wood

Total GST charges on casks, barrels, vats, etc. and parts, of wood

Total GST rate on tools, tool & broom bodies etc. shoe last/trees wood

Total tax on GST on builders' joinery and carpentry of wood in India

Amount of GST to be paid on tableware and kitchenware, of wood in India

Amount of GST rate on wood marquetry etc., jewel case etc. & wood fern

What is the GST tariff on articles of wood?

 

 

No GST payable on Firewood or fuel wood

Exempted GST on Wood charcoal (including shell or nut charcoal), whether or not agglomerated  


Comments


Sanchit: What rate of tax under GST is applicable on debarked hard wood supplied to paper mills? What rate of tax under GST is applicable on wood chips (chipped hard wood) supplied to paper mills?

Vijayanand Gadhave: please GST Rate % for packing cases of wood, wooden pallets & HSN code no.- Wooden Pallet, Wooden Cases,commercial Plywood,

Shashikant Goel: Wooden parking materials get tax

RAMESH: TIMBER SIZE GST RATE

Rajesh Kumar: What about the gst rate on sawdust Particle board???

amalendu saha: what is GST rate on logs?

sunil: sawmill cutting wood on gst %

muthu jamal: gst for old wood rate of tax

sahil: what is the gst rate for wood ?

Rafiullah khan: Dear sir pls conform me old wooden furniture in Gst Rate

Anil Bhatia: Dear Sir Pls.confirm what HSN code will be used and what will be GST charge on wooden planters, made out of solid wood with inside fibre glass lining. Thanks and regards

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