HSN Code 21013090 provides the tax 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 - Roasted... under Chapter 21 – Miscellaneous Edible Preparat of the GST tariff. Businesses dealing 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 - Roasted... must use this code for proper invoicing and return filing. Applicable taxes include CGST at 0.06, SGST/UTGST at 0.06, and IGST at 0.12. The recognized unit of measurement is 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... 21012090 Extracts, Essences And Concentrates, Of Coffee, Te... 0.09 0.09 0.18
Miscellaneous Edible Preparat... 21013010 Extracts, Essences And Concentrates, Of Coffee, Te... 6.00% 6.00% 12.00%

GST Rates for HSN 21013090

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 - Roasted... under HSN 21013090 are taxed based on transaction type. Local sales attract CGST at 0.06 plus SGST/UTGST at 0.06. For supplies crossing state boundaries, IGST at 0.12 applies. Documentation must reflect kg. as the measurement standard for Chapter 21 – Miscellaneous Edible Preparat products.

Who Should Use HSN Code 21013090?

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 - Roasted... are obligated to use HSN 21013090 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

Planning to trade 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 - Roasted...? Complete GST registration to legally collect taxes on goods under HSN 21013090. Businesses importing or exporting Miscellaneous Edible Preparat products require an Import Export Code. AD Code registration is essential for exporters to process international payments. Entrepreneurs should secure company registration as the foundational step.

Why Correct Classification Matters

Accurate application of HSN Code 21013090 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 - Roasted... enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 21 – Miscellaneous Edible Preparat should monitor rate updates (0.06, 0.06, 0.12) through official notifications to maintain seamless compliance.

Frequently Asked Questions (FAQs)

How many digits of HSN Code 21013090 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 21013090 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 - Roasted....

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 - Roasted... 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 - Roasted... purchases made under HSN 21013090. Ensure your supplier mentions correct HSN code and GST rates (0.06, 0.06) on the invoice.

What is the difference between CGST and IGST for HSN 21013090?

CGST at 0.06 plus SGST/UTGST at 0.06 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 - Roasted... is sold within the same state. IGST at 0.12 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 - Roasted... 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 - Roasted... internationally. For domestic trade within Miscellaneous Edible Preparat, GST registration is sufficient.

More HSN codes from Chapter 21

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