HSN Code 9030000 provides the tax classification for Mate under Chapter 9 – Coffee, Tea, Mate And Spices of the GST tariff. Businesses dealing in Mate must use this code for proper invoicing and return filing. Applicable taxes include CGST at 0.025, SGST/UTGST at 0.025, and IGST at 0.05. The recognized 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 9030000

The taxation of Mate under HSN Code 9030000 depends on supply location. Intrastate transactions require CGST at 0.025 and SGST/UTGST at 0.025. Interstate supplies are charged IGST at 0.05. Invoices should consistently use kg. for Coffee, Tea, Mate And Spices goods under Chapter 9.

Who Should Use HSN Code 9030000?

Every entity transacting in Mate must quote HSN Code 9030000 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

Entering the Mate market requires essential registrations. GST registration enables legal tax collection on HSN 9030000 goods. For cross-border trade in Coffee, Tea, Mate And Spices items, secure an Import Export Code. Exporters additionally need AD Code registration for bank processing. Begin with company registration to establish your business entity.

Why Correct Classification Matters

Using HSN Code 9030000 accurately for Mate avoids compliance issues and facilitates credit claims. Monitor changes to 0.025, 0.025, and 0.05 rates for Chapter 9 – Coffee, Tea, Mate And Spices to maintain accurate filings and smooth business operations.

Frequently Asked Questions (FAQs)

What is HSN Code 9030000 used for?

HSN Code 9030000 is used to classify Mate 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 9030000?

For Mate, CGST applies at 0.025 and SGST/UTGST at 0.025 for intrastate supplies. Interstate transactions are taxed under IGST at 0.05.

Do I need GST registration to trade in Mate?

Yes, GST registration is mandatory for businesses dealing in Mate under HSN 9030000. This enables you to legally collect taxes and claim input credits on purchases.

What registrations are required for importing Mate?

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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