Understanding GST Rates for Dental Products in India
Dental equipment distributors and supply houses must issue compliant GST tax invoices under Indian tax regulations. Different categories of dental goods attract specific Goods and Services Tax (GST) slab rates.
Key HSN Codes & GST Rates in Dentistry
- HSN 9018 (Dental Chairs & Units): 18% GST
- HSN 9018 (Dental Handpieces & Burs): 12% GST
- HSN 3006 (Dental Cements & Fillings): 12% GST
- HSN 9021 (Dental Prostheses & Artificial Teeth): Exempt / 5% GST
- HSN 3407 (Dental Impression Pastes & Waxes): 18% GST
Invoice Formatting Example in Indian Rupees (₹)
A B2B supply invoice for 10 Packs of Composite (₹ 18,000) + 12% GST (₹ 2,160) displays a total payable amount of ₹ 20,160 with clear CGST and SGST line items.
Clinical Demonstration & Workflow Insight
Itemized GST billing calculation formatted in Indian Rupees (₹ 20,160).
Frequently Asked Questions (FAQs)
Q: Are dental prosthetics exempt from GST in India?
Artificial teeth and dental prostheses under HSN 9021 are generally exempt or taxed at concessional GST rates.
Q: Does iDentist.Live automate GST calculation on supplier POs?
Yes, iDentist.Live automatically applies appropriate CGST, SGST, or IGST rates based on buyer and seller state locations.