Chapter 21 of the GST framework covers Miscellaneous Edible Preparat, and HSN Code 21061000 specifically identifies Protein Concentrates And Textured Protein Substances for taxation purposes. This classification is mandatory for all businesses engaged in the supply of Protein Concentrates And Textured Protein Substances. Tax rates applicable include CGST at 0.09, SGST/UTGST at 0.09, and IGST at 0.18 for interstate movements. The standard 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 21061000

Goods classified as Protein Concentrates And Textured Protein Substances under HSN 21061000 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 21061000?

Any business engaged in supplying Protein Concentrates And Textured Protein Substances must apply HSN 21061000 on invoices. The Miscellaneous Edible Preparat category under Chapter 21 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.

Business Registration Requirements

Commencing trade in Protein Concentrates And Textured Protein Substances? Secure GST registration to handle taxes on HSN 21061000 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

Correct HSN Code 21061000 application for Protein Concentrates And Textured Protein Substances ensures smooth input credit utilization and assessment processes. Track 0.09, 0.09, and 0.18 rate changes for Chapter 21 – Miscellaneous Edible Preparat through official notifications for continuous compliance.

Frequently Asked Questions (FAQs)

What is the unit of measurement for HSN 21061000?

The standard unit of measurement for Protein Concentrates And Textured Protein Substances under HSN Code 21061000 is kg.. All invoices and GST returns must reflect quantities using this measurement standard.

Is HSN Code 21061000 mandatory for small businesses?

Yes, businesses dealing in Protein Concentrates And Textured Protein Substances must use HSN 21061000 on invoices regardless of their size. The number of digits required may vary based on turnover thresholds set by GST rules.

What happens if I use wrong HSN code for Protein Concentrates And Textured Protein Substances?

Using incorrect classification can result in wrong tax calculation, rejected input credits, and penalties during assessment. Always verify HSN 21061000 for Miscellaneous Edible Preparat goods before invoicing.

Do I need AD Code registration for exporting Protein Concentrates And Textured Protein Substances?

Yes, AD Code registration is required for exporters dealing in Protein Concentrates And Textured Protein Substances under Miscellaneous Edible Preparat. This registration links your bank account to process foreign currency payments from overseas buyers.

More HSN codes from Chapter 21

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