Chapter 9 of the GST framework covers Coffee, Tea, Mate And Spices, and HSN Code 9023010 specifically identifies Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. for taxation purposes. This classification is mandatory for all businesses engaged in the supply of Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G.. 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... | 9011111 | Coffee, Whether Or Not Roasted Or Dacaffeinated; C... | 2.5%/Nil | 2.5%/Nil | 5%/Nil |
| 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 |
GST Rates for HSN 9023010
The taxation of Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. under HSN Code 9023010 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 9023010?
Any business engaged in supplying Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. must apply HSN 9023010 on invoices. The Coffee, Tea, Mate And Spices category under Chapter 9 requires this classification for wholesalers, retailers, exporters, and online marketplaces alike.
Business Registration Requirements
Starting a business involving Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G.? GST registration is mandatory for collecting and remitting taxes on HSN 9023010 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 HSN Code 9023010 usage for Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. simplifies reconciliation and protects against penalties. Keep current with 2.5%/Nil, 2.5%/Nil, and 5%/Nil updates for Chapter 9 – Coffee, Tea, Mate And Spices to ensure ongoing compliance.
Frequently Asked Questions (FAQs)
Where can I find the official GST rate for HSN 9023010?
Official GST rates for Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. under HSN 9023010 are published in government notifications and the CBIC website. Current rates are CGST 2.5%/Nil, SGST/UTGST 2.5%/Nil, and IGST 5%/Nil.
Do online marketplaces need to mention HSN 9023010?
Yes, online marketplaces and e-commerce operators selling Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. must mention HSN Code 9023010 on invoices. This Coffee, Tea, Mate And Spices classification applies to all sales channels under Chapter 9.
What documents are needed for company registration to trade in Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G.?
For company registration, you need identity proof, address proof, and registered office documents. Once registered, apply for GST registration to start trading in Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. under HSN 9023010.
How often do GST rates change for Coffee, Tea, Mate And Spices products?
GST rates for Tea, Whether Or Not Flavoured Black Tea (Fermented) And Partly Fermented Tea, In Immediate Packings Of A Content Not Exceeding 3 Kg. : Content Not Exceeding 25 G. and other Coffee, Tea, Mate And Spices products under Chapter 9 may change through GST Council recommendations. Monitor official notifications to stay updated on 2.5%/Nil, 2.5%/Nil, and 5%/Nil revisions.
