HSN Code 7213Bars and rods — GST 18%

Chapter 72 — Iron & Steel · Goods (HSN)

HSN code
7213
GST rate
18%
Type
goods

Full description

Bars and rods, hot-rolled, in irregularly wound coils (iron/non-alloy steel)

Why this code: Coil-form rebar/wire-rod and TMT in coiled form sits under HSN 7213. Straight-length TMT bars typically sit under HSN 7214 — both attract 18%.

GST rate breakdown

For an intra-state invoice, GST splits equally into CGST + SGST. For inter-state (or exports), it appears as a single IGST line.

CGST
9%
SGST / UTGST
9%
IGST
18%

Copy as invoice line

HSN: 7213 | Rate: 18% (CGST 9 + SGST 9)

Create an invoice with this HSNFree GST-compliant invoices via InvoiceOS — Part of KLI. Opens with HSN 7213 and 18% prefilled.

Common keywords & aliases

If your invoice description contains any of these terms, HSN 7213 is a likely match. The matcher in this tool is a keyword scorer — not an AI classifier — so cross-check borderline cases against the official CBIC schedule.

tmt barsteel bariron rodrebartmt rodconstruction steelwire rodtmt 8mmtmt 12mmtmt 16mmsaria

Related HSN codes

Other codes in the same heading or chapter — useful when you're narrowing down between adjacent classifications.

Looking up a different item?

Paste your product or service description and the matcher will suggest the most likely HSN/SAC code with the GST rate attached.

Search HSN codes →

HSN reporting requirement by turnover

  • Turnover < ₹5 Cr (B2C) → First 4 digits (e.g. 7213)
  • Turnover ≥ ₹5 Cr → First 6 digits (use the 6-digit child of 7213)
  • e-Invoice / e-Way bill mandatory → Full 8 digits (look up the specific 8-digit tariff under 7213 on the CBIC portal)

GST 2.0 note: Dataset reflects GST 2.0 reforms effective 22-Sep-2025 on 6 audit-flagged entries (2202, 2402, 2403, 2704, 8703, 8711). All other entries still reflect pre-reform rates — verify before invoicing.

Source: keyword-matched from a curated subset of the CBIC GST rate schedule. Dataset snapshot: 2025-10-01. Rates can change between notifications — verify before invoicing.