Chapter 9 of the GST framework covers Coffee, Tea, Mate And Spices, and HSN Code 9011111 specifically identifies Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade for taxation purposes. This classification is mandatory for all businesses engaged in the supply of Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade. Tax rates applicable include CGST at 2.5%/Nil, SGST/UTGST at 2.5%/Nil, and IGST at 5%/Nil for interstate movements. The standard unit of measurement is kg..

HSN Codes under Chapter 9 – Coffee, Tea, Mate And Spices

Below are related HSN codes from Chapter 9 – Coffee, Tea, Mate And Spices for your reference:

Chapter HSN Code Description CGST SGST/UTGST IGST
Coffee, Tea, Mate And Spices... 9011112 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011113 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011119 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011121 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011122 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011123 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011124 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011129 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011131 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil
Coffee, Tea, Mate And Spices... 9011132 Coffee, Whether Or Not Roasted Or Dacaffeinated; C... 2.5%/Nil 2.5%/Nil 5%/Nil

GST Rates for HSN 9011111

The taxation of Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade under HSN Code 9011111 depends on supply location. Intrastate transactions require CGST at 2.5%/Nil and SGST/UTGST at 2.5%/Nil. Interstate supplies are charged IGST at 5%/Nil. Invoices should consistently use kg. for Coffee, Tea, Mate And Spices goods under Chapter 9.

Who Should Use HSN Code 9011111?

Every entity transacting in Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade must quote HSN Code 9011111 on invoices. This includes traders, distributors, and e-commerce sellers operating under Coffee, Tea, Mate And Spices. Chapter 9 mandates this classification for accurate tax computation across the supply chain.

Business Registration Requirements

Starting a business involving Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade? GST registration is mandatory for collecting and remitting taxes on HSN 9011111 goods. Companies planning international trade within Coffee, Tea, Mate And Spices 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 9011111 for Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 9 – Coffee, Tea, Mate And Spices should monitor rate updates (2.5%/Nil, 2.5%/Nil, 5%/Nil) through official notifications to maintain seamless compliance.

Frequently Asked Questions (FAQs)

What is HSN Code 9011111 used for?

HSN Code 9011111 is used to classify Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade under Chapter 9 – Coffee, Tea, Mate And Spices for GST purposes. Businesses must mention this code on invoices to ensure correct tax calculation and compliance.

What are the GST rates applicable on HSN 9011111?

For Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade, CGST applies at 2.5%/Nil and SGST/UTGST at 2.5%/Nil for intrastate supplies. Interstate transactions are taxed under IGST at 5%/Nil.

Do I need GST registration to trade in Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade?

Yes, GST registration is mandatory for businesses dealing in Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade under HSN 9011111. This enables you to legally collect taxes and claim input credits on purchases.

What registrations are required for importing Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade?

For importing goods under Coffee, Tea, Mate And Spices, you need GST registration along with an Import Export Code. Exporters should also obtain AD Code registration for processing international payments.

More HSN codes from Chapter 9

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