HSN Codes · Chapter 62: Woven Apparel and Clothing

HSN Code 6210

Garments, made up of fabrics of heading 5602, 5603, 5903, 5906 or 5907

Typical GST rate

Varies

Depends on sub-classification

Type

Goods

HSN classification

Code level

4-digit

Heading

Reading code 6210

The first two digits (62) place this code in chapter 62 — Woven Apparel and Clothing. 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.

Shirts, trousers, suits, sarees, dresses, and all non-knitted garments — the woven half of the apparel trade.

More specific codes under 6210

  • 621010 — Garments, made up of fabrics of heading 5602, 5603, 5903, 5906 or 5907 — of fabrics of heading 5602 or 5603
  • 62101000 — Garments, made up of fabrics of heading 5602, 5603, 5903, 5906 or 5907 - of fabrics of heading 5602 or 5603
  • 62101010 — Personal protective garments for surgical/medical use (felt or non-woven) conforming to is 17422
  • 62101020 — Surgical gowns and drapes conforming to IS 17334
  • 62101090 — Garments, made up of fabrics of heading 5602, 5603, 5903, 5906 or 5907 — of fabrics of heading 5602 or 5603 — other
  • 621020 — Other garments, of the type described in sub headings 6201
  • 62102010 — Other garments, of the type described in sub headings 6201 — outer garments, of rubberised textile fabrics
  • 62102020 — Outer garments, of fabrics impregnated, coated, covered or laminated with preparations of cellulose derivatives and other artificial plastic materials
  • 62102030 — Outer garments, of fabrics otherwise impregnated or coated
  • 62102090 — Other garments, of the type described in sub headings 6201 — other

Frequently asked questions

The GST rate under 6210 depends on the specific item and applicable notifications. Check the classification with our HSN code finder and confirm the rate before invoicing.
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.

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