HSN Code 21031000 provides the tax classification for Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce under Chapter 21 – Miscellaneous Edible Preparat of the GST tariff. Businesses dealing in Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce must use this code for proper invoicing and return filing. Applicable taxes include CGST at 6.00%, SGST/UTGST at 6.00%, and IGST at 12.00%. 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 21031000
Goods classified as Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce under HSN 21031000 are taxed based on transaction type. Local sales attract CGST at 6.00% plus SGST/UTGST at 6.00%. For supplies crossing state boundaries, IGST at 12.00% applies. Documentation must reflect kg. as the measurement standard for Chapter 21 – Miscellaneous Edible Preparat products.
Who Should Use HSN Code 21031000?
Every entity transacting in Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce must quote HSN Code 21031000 on invoices. This includes traders, distributors, and e-commerce sellers operating under Miscellaneous Edible Preparat. Chapter 21 mandates this classification for accurate tax computation across the supply chain.
Business Registration Requirements
Commencing trade in Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce? Secure GST registration to handle taxes on HSN 21031000 classified goods. Businesses with international operations in Miscellaneous Edible Preparat need an Import Export Code. Exporters require AD Code registration for foreign currency receipts. Start with company registration to formalize your business structure.
Why Correct Classification Matters
Proper use of HSN Code 21031000 for Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce streamlines audit processes and supports valid credit claims. Stay updated on 6.00%, 6.00%, and 12.00% rates for Chapter 21 – Miscellaneous Edible Preparat through government circulars to ensure uninterrupted compliance.
Frequently Asked Questions (FAQs)
How many digits of HSN Code 21031000 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 21031000 for accurate classification of Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce.
Can I claim input tax credit on Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce purchases?
Yes, registered businesses can claim input tax credit on Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce purchases made under HSN 21031000. Ensure your supplier mentions correct HSN code and GST rates (6.00%, 6.00%) on the invoice.
What is the difference between CGST and IGST for HSN 21031000?
CGST at 6.00% plus SGST/UTGST at 6.00% applies when Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce is sold within the same state. IGST at 12.00% is charged when goods move across state borders or are imported.
Is Import Export Code necessary for trading Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce domestically?
No, Import Export Code is only required if you plan to import or export Sauces And Preparations Therefor, Mixedcondiments And Mixed Seasonings;Mustard Flour And Meal And Prepared Mustard - Soya Sauce internationally. For domestic trade within Miscellaneous Edible Preparat, GST registration is sufficient.
