What is GST?

GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

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 the 1st slab at 12%, Standard Goods and Services fall under 2nd Slab at 18% and Special category of Goods and Services including luxury – 28%.

An 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.

In India, GST for Graphic Design,  Printing  & Advertising Agency Service is expected to be imposed.  However, some of the categories of business services fall under Advertising Agency services are exempted from paying GST.  Please verify with Exemption list of GST, once after releasing from the authorities.

GST : HSN Code for Printing & Advertising Agency

ChProduct Name%HSN SAC
4817Envelope1848171000
4817Letterheads1848173090
4820Diary1848201090
4819Cartons1248191010
4819Boxes1248191010
4819Corrugated Paper or Paper Board1248191010
4819Carry Bag1248192090
4820Folders1848203000
4820Invoice, Books, Letter Pads, Diaries1848201020
4820Notepads1848201090
4821Stickers, Packing Material1848211090
4821CD / DVD Holder (Pouch/Folder/Inlay)1848211020
4821Plain/PS Lables1848211020
4821Tags1848211010
4821Inserts1848211090
4901Leaflets (Single Sheet)549011020
4901Hardcase Books, Softcover Book549011010
4901Brochures (Multiple Sheets)549019900
4901Annual Report549011010
4909Visiting Card1249090090
4909Wedding / Invitation Cards1249100010
4910Calenders1249100010
4911Poster1249111010
4911Artwork/Designs (Printed)1249111090
4911Hardcase & Softcase Catalogue (Commercial)1249111020
4911Inlay Cards1249111030
4902Booklet Souvenir/Magazine (Monthly)049021020
4911Other Printed Matter, Including Printed Pictures & Photographs; Such as Trade Advertising Material, Commercial Catalogs, Printed Inlay Cards, Pictures, Design & Photographs, Plan & Drawings for Architectural Engineering, Industrial, Commercial, Topographical or Similar Purpose Reproduced with the Aid of Computer or any Other Devices1249111010
4802Xerox/Plain Paper548021010
4901Medical Booklet549011020
4901Product Booklet549011020
4911Digital Output1249119990
4909Examination Card1249090090
4820Bill/Tax Invoice/Cash Memo1848209090
4820Delivery Challan Book1848209090
4820Approval / Estimate / Quotation1848209090
4820Continuous Stationery1848209090
9003Frame / Fitting (Wood / Metal)1890031900
4820Binding Charges1848209090
4820School Calender / Answer Sheet1848209090
4817I Card1848172000
8443Offset Printing Labour1884431300
8443Screen Printing Labour1884431990
6305Jute Bag / Cloth Bag / Paper Bag1863051040
4820Office Stationery1848201010
4821All Types of Paper Printing 1848211090
4820Good Received Note1848202000
4820Store Voucher1848209090
4821Coupon / Tickets 1848211090
3906Acrylic Polymers in Primary Form1839069090
3919Prints, Layouts & Installation, Self Adhesive Plates, Sheets, Film, Foil, Tape, Strip & Other Flat Shapes of Plastics, Whether or not in Roll, Eco Solvent Prints, Solvent Prints, Back lit Prints, Print of all Flexible Subtracts, in Shop Branding, Vinyl Prints, Prints on SAV Self Adhesive Vinyl(Avery) 1839199090
3920Acrylic Plastic Sheet & Cut1839201011
3920Plastic Aluminium Compsite Panel / Sheet1839201019
3920PVC Sheet1839201099
3920PVC Laminated Flex Rolls / Sheets1839204900
3920P.S. Sheets1839205111
3920Acrylic Sheets Off Cuts1839205111
3920Acrylic Polymers (Methacrylate) Sheets, Others1839205159
3920Plastic Sheets (Monarch)1839205911
3920Polycarbonate Sheet Compact1839206190
3920PVC Sheeting in Rolls1839209900
3920Translite, Inkjet PP Matt1839209999
3921PVC Flex Material1839219026
3921PVC Sheet1839219029
3921Ink Jet1839219091
3921Acrylic Sheets1839219099
3926Acrylic Sign Board1839269099
3926Plastic Photo ID Card1839264049
4911Danglers, Tent Card1249111010
4911Sunboard Plain or Printed1249111020
4911Foam Banners, Flex Banners, Promo Table1249111090
4911Promotional Items Like T-Shirts, Caps, Mugs, Pen Drives1249111090
5901poly Cotton Canvas (Matt Glossy)1259011020
7318Acrylic Sandwich Spacer Studs18
7610Roll Up Stands1876109030
7616Roll Up Standys1876169990
9405LED Module, Power Supply, LED Strips (Rigid or Flexible)1294054090
9405ACP Signage with Channel Letter, 3D Letter, Glow Sign Boxes, Clipon Frames, Frames Boxes, Toempoles, Lollypops, Channel Letters, All Signages that Lit, LED Display Items2894059900
9997Scaffoldings (Services)18
8310Non- Illuminated Signages, Sign Plates, Name Plates, Address Plates and Similar Plates, Numbers, Letters of base Metal, Excluding there if the heading 9405., Metal Fabrication, Solid Acrylic Letters Metal Letters, Way Finding Signages, Directories, All non Lit Signages Made from Wood Metal or Plastics, Sign Board/Exit Board/Indication/Board/Display Board Non Lite/ Name Plate2883100090
9403All Wooden or Metal Fixture or Retail Display, Promo Table made of Plastic or Aluminium28
9987Installation - Maintenance, Repair & Installation (Except Construction) Services, Installation for Signage's 18
9988Machining, Cutting Jobs Works, Job Work on Material Supplied by Client, Manufacturing Services on Physical Inputs (Goods) Owned by Others.18
Paper and Paper Product Manufacturing Services18998832
Information Technology (IT) Consulting and Support Services18998313
Web Design & Development18998314
Digital Marketing18998319
Social Media Marketing18998319
Specialty Design Services including Interior Design, Fashion Design, Industrial Design & other Specialty Design Services18998391
Hosting Services18998315
Domain Name Registration/Renewal Services18998319
Add on services such as Site Lock, Privacy Protection Services, Digital Certificate, Bulk Email Plan18998319
Software Development18998434

Note’s* Above all details of GST HSN rates for graphic design & advertising agency are latest updates. If there are any changes occurs we will keep you update. And if you have any information about new HSN codes or corrections in our above list then, please inform us by Email: info@abhishek.info or WhatsApp: +91-9377072211

Source: www.cybex.in/HS-Codes/