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Verified Category: Chemicals

HSN Code 3816

Refractory cements, mortars, concretes and similar compositions, other than products of heading 3801

Current GST Rate
18%
Verified ✓
Rate noteRate varies within this heading — 5%: Dolomite ramming mix; 18%: Refractory cements, mortars, concretes and similar…

Official Classification

Under the Harmonized System of Nomenclature (HSN), the code 3816 specifically identifies refractory cements, mortars, concretes and similar compositions, other than products of heading 3801 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 3816 on all Tax Invoices for refractory cements, mortars, concretes and similar compositions, other than products of heading 3801
  • 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 3816

"Classifying refractory cements, mortars, concretes and similar compositions, other than products of heading 3801 correctly is critical to avoid litigation. While the base rate is 18%, always check for anti-dumping duties if importing, especially under the Chemicals category. AasanKhata automatically monitors these shifts for you."