Under the GST regime, HSN Code 13021400 classifies Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... within Chapter 13 – Lac; Gums, Resins And Other V. This code is essential for businesses to correctly calculate and remit taxes on Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin.... The applicable rates are CGST at 9.00%, SGST/UTGST at 9.00% for within-state sales, and IGST at 18.00% for interstate supplies. Goods are quantified using kg..

HSN Codes under Chapter 13 – Lac; Gums, Resins And Other V

Below are related HSN codes from Chapter 13 – Lac; Gums, Resins And Other V for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
Lac; Gums, Resins And Other V... 13011010 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011020 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011030 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011040 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011050 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011060 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011070 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011080 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13011090 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... Nil Nil Nil
Lac; Gums, Resins And Other V... 13012000 Lac; Natural Gums, Resins, Gum-Resins And Oleoresi... 0.025 0.025 0.05

GST Rates for HSN 13021400

The tax structure for Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... under HSN Code 13021400 follows a dual taxation model. CGST is levied at 9.00% and SGST/UTGST at 9.00% for intrastate sales. Interstate transactions attract IGST at 18.00%. All invoices must record quantities in kg. as the standard measurement for goods under Chapter 13 – Lac; Gums, Resins And Other V.

Who Should Use HSN Code 13021400?

Traders, manufacturers, and importers of Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... are required to mention HSN Code 13021400 on all GST documents. This Lac; Gums, Resins And Other V classification under Chapter 13 is mandatory for compliance across all business formats including online sellers.

Business Registration Requirements

Looking to deal in Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin...? GST registration is your first compliance requirement for HSN 13021400 goods. International traders in Lac; Gums, Resins And Other V products must obtain an Import Export Code. AD Code registration facilitates export payment processing. Company registration should precede all other business approvals.

Why Correct Classification Matters

Proper use of HSN Code 13021400 for Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... streamlines audit processes and supports valid credit claims. Stay updated on 9.00%, 9.00%, and 18.00% rates for Chapter 13 – Lac; Gums, Resins And Other V through government circulars to ensure uninterrupted compliance.

Frequently Asked Questions (FAQs)

How many digits of HSN Code 13021400 should I mention on invoices?

The number of HSN digits depends on your annual turnover. Businesses with turnover above Rs 5 crore must mention 6 digits, while others may use 4 digits. Always use the complete HSN 13021400 for accurate classification of Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin....

Can I claim input tax credit on Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... purchases?

Yes, registered businesses can claim input tax credit on Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... purchases made under HSN 13021400. Ensure your supplier mentions correct HSN code and GST rates (9.00%, 9.00%) on the invoice.

What is the difference between CGST and IGST for HSN 13021400?

CGST at 9.00% plus SGST/UTGST at 9.00% applies when Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... is sold within the same state. IGST at 18.00% is charged when goods move across state borders or are imported.

Is Import Export Code necessary for trading Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... domestically?

No, Import Export Code is only required if you plan to import or export Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Vegetable Saps And Extracts : Of Pyrethrum Or Of The Roots Of Plants Containin... internationally. For domestic trade within Lac; Gums, Resins And Other V, GST registration is sufficient.

More HSN codes from Chapter 13

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