HSN Codes · Chapter 48: Paper and Paperboard

HSN Code 4819

Cartons, boxes, cases, bags of paper or paperboard

Typical GST rate

18%

9% CGST + 9% SGST intra-state

Type

Goods

HSN classification

Code level

4-digit

Heading

Reading code 4819

The first two digits (48) place this code in chapter 48 — Paper and Paperboard. As a 4-digit heading it groups a whole product family; 6 and 8-digit codes underneath it get more specific. Remember: you can never invent a shorter code by truncating a longer one — only codes that exist in the official tariff are valid.

Writing and printing paper, corrugated boxes, cartons, notebooks, and paper stationery — everyday codes for printers and packagers.

More specific codes under 4819

  • 481910 — Cartons, boxes and cases of corrugated paper or paperboard · GST 18%
  • 48191010 — Cartons, boxes and cases, of corrugated paper or paperboard — boxes
  • 48191090 — Cartons, boxes and cases, of corrugated paper or paperboard — other
  • 481920 — Folding cartons, boxes and cases, of non corrugated paper and paperboard
  • 48192010 — Cartons, boxes, cases, intended for the packing of match sticks
  • 48192020 — Folding cartons, boxes and cases, of non corrugated paper and paperboard — boxes
  • 48192090 — Folding cartons, boxes and cases, of non corrugated paper and paperboard — other
  • 481930 — Sacks and bags, having a base of a width of 40 cm or more
  • 48193000 — Sacks and bags, having a base of a width of 40 cm or more
  • 481940 — Cartons, boxes, cases, bags and other packing containers, of paper, paperboard, cellulose wadding or webs of cellulose fibres, box files, letter trays, and similar articles, of paper or paperboard of a kind used in offices, shops orthe like — other sacks and bags, including cones

Frequently asked questions

Goods and services under 4819 typically attract 18% GST. Rates can vary by sub-classification and notifications, so confirm the applicable rate for your specific item.
Businesses with annual aggregate turnover of ₹5 crore or more must report at least 6 digits on e-invoices and e-way bills; below ₹5 crore, 4 digits is the B2B minimum. Exports require 8 digits.
Every line item on a GST tax invoice carries its HSN code alongside the description, quantity, taxable value, and tax breakup. The code also flows into your GSTR-1 HSN summary and e-way bills.

Invoice with this code in seconds

Save HSN 4819 on a product once — Invodo puts it on every invoice, e-invoice, and e-way bill automatically. Start free.