Within Chapter 21 – Miscellaneous Edible Preparat, HSN Code 21012090 serves as the official classification for Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract.... This code determines tax rates and compliance obligations for all entities trading in Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract.... CGST applies at 0.09, SGST/UTGST at 0.09 for local transactions, and IGST at 0.18 for interstate supplies. Measurement is standardized in kg..

HSN Codes under Chapter 21 – Miscellaneous Edible Preparat

Below are related HSN codes from Chapter 21 – Miscellaneous Edible Preparat for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
Miscellaneous Edible Preparat... 21011110 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21011120 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21011130 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21011190 Extracts, Essences And Concentrates, Of Coffee, Te... 0.09 0.09 0.18
Miscellaneous Edible Preparat... 21011200 Extracts, Essences And Concentrates, Of Coffee, Te... 0.09 0.09 0.18
Miscellaneous Edible Preparat... 21012010 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21012020 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21012030 Extracts, Essences And Concentrates, Of Coffee, Te... 9.00% 9.00% 18.00%
Miscellaneous Edible Preparat... 21013010 Extracts, Essences And Concentrates, Of Coffee, Te... 6.00% 6.00% 12.00%
Miscellaneous Edible Preparat... 21013020 Extracts, Essences And Concentrates, Of Coffee, Te... 6.00% 6.00% 12.00%

GST Rates for HSN 21012090

Goods classified as Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... under HSN 21012090 are taxed based on transaction type. Local sales attract CGST at 0.09 plus SGST/UTGST at 0.09. For supplies crossing state boundaries, IGST at 0.18 applies. Documentation must reflect kg. as the measurement standard for Chapter 21 – Miscellaneous Edible Preparat products.

Who Should Use HSN Code 21012090?

All businesses supplying Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... are obligated to use HSN 21012090 on tax invoices. From producers to retailers within Miscellaneous Edible Preparat, Chapter 21 classification ensures uniform tax treatment. This requirement applies regardless of turnover or business model.

Business Registration Requirements

Starting a business involving Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract...? GST registration is mandatory for collecting and remitting taxes on HSN 21012090 goods. Companies planning international trade within Miscellaneous Edible Preparat must obtain an Import Export Code. Exporters need AD Code registration for receiving foreign payments. New entrepreneurs should complete company registration before pursuing trade-specific approvals.

Why Correct Classification Matters

Accurate application of HSN Code 21012090 for Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 21 – Miscellaneous Edible Preparat should monitor rate updates (0.09, 0.09, 0.18) through official notifications to maintain seamless compliance.

Frequently Asked Questions (FAQs)

How many digits of HSN Code 21012090 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 21012090 for accurate classification of Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract....

Can I claim input tax credit on Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... purchases?

Yes, registered businesses can claim input tax credit on Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... purchases made under HSN 21012090. Ensure your supplier mentions correct HSN code and GST rates (0.09, 0.09) on the invoice.

What is the difference between CGST and IGST for HSN 21012090?

CGST at 0.09 plus SGST/UTGST at 0.09 applies when Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... is sold within the same state. IGST at 0.18 is charged when goods move across state borders or are imported.

Is Import Export Code necessary for trading Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... domestically?

No, Import Export Code is only required if you plan to import or export Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof - Extract... internationally. For domestic trade within Miscellaneous Edible Preparat, GST registration is sufficient.

More HSN codes from Chapter 21

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