Dining Table Mat HSN Code and GST Rate: Complete Guide 2024

Choosing the right dining table mat involves more than just style and material—understanding its HSN code and GST rate is essential for accurate pricing and compliance with Indian tax laws.

The HSN code for a dining table mat falls under Chapter 84, specifically HSN 1204–1204, which covers 'Furniture, except furniture for domestic use made of wood, including mats and covers.' This classification ensures proper tax categorization and simplifies customs and GST reporting for retailers and buyers alike.

Dining table mats are taxed at 12% under the Central GST (CGST) and 5% under the State GST (SGST), totaling 17% in most states. Some regions may apply 5% if the mat is classified under specific exemptions, but 12%+5% (17%) is standard for most furniture mats.

Accurate HSN code and GST rate ensure smooth procurement and tax compliance. Retailers must declare the correct HSN at the time of sale to avoid penalties. Buyers should verify GST inclusion for transparency in pricing and documentation.

Understanding the HSN code and GST rate for dining table mats empowers informed purchasing decisions and ensures compliance with tax regulations. For precise product listings and tax-ready transactions, always confirm codes and rates with current GST guidelines.