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Verified Category: Personal Care

HSN Code 3407

Modelling pastes, including those put up for children's amusement; Preparations known as "dental wax" or as "dental impression compounds"

Current GST Rate
18%
Verified ✓

Official Classification

Under the Harmonized System of Nomenclature (HSN), the code 3407 specifically identifies modelling pastes, including those put up for children's amusement; preparations known as "dental wax" or as "dental impression compounds" for the purpose of taxation and trade in Bharat. This ensures uniform classification across all Indian states and Union Territories.

Intra-State Split
CGST 9% + SGST 9%
Inter-State Split
IGST 18%

Compliance Check-list

  • Mention HSN 3407 on all Tax Invoices for modelling pastes, including those put up for children's amusement; preparations known as "dental wax" or as "dental impression compounds"
  • Include in HSN-wise summary of GSTR-1 filings
  • Mandatory for E-way bill generation for goods above threshold
  • Ensure Input Tax Credit (ITC) matches this classification
✨ AI Compliance Insight

Expert Advice for 3407

"Classifying modelling pastes, including those put up for children's amusement; preparations known as "dental wax" or as "dental impression compounds" correctly is critical to avoid litigation. While the base rate is 18%, always check for anti-dumping duties if importing, especially under the Personal Care category. AasanKhata automatically monitors these shifts for you."