Chapter 9 of the GST framework covers Coffee, Tea, Mate And Spices, and HSN Code 9071020 specifically identifies Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) for taxation purposes. This classification is mandatory for all businesses engaged in the supply of Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem). Tax rates applicable include CGST at 2.50%, SGST/UTGST at 2.50%, and IGST at 5.00% 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 9071020
Goods classified as Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) under HSN 9071020 are taxed based on transaction type. Local sales attract CGST at 2.50% plus SGST/UTGST at 2.50%. For supplies crossing state boundaries, IGST at 5.00% applies. Documentation must reflect kg. as the measurement standard for Chapter 9 – Coffee, Tea, Mate And Spices products.
Who Should Use HSN Code 9071020?
Manufacturers, wholesalers, retailers, and exporters dealing in Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) are required to mention HSN 9071020 on all tax documents. This classification under Coffee, Tea, Mate And Spices applies to businesses of all sizes operating within Chapter 9. Proper usage ensures accurate return filing and audit compliance.
Business Registration Requirements
Starting a business involving Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem)? GST registration is mandatory for collecting and remitting taxes on HSN 9071020 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
Proper use of HSN Code 9071020 for Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) streamlines audit processes and supports valid credit claims. Stay updated on 2.50%, 2.50%, and 5.00% rates for Chapter 9 – Coffee, Tea, Mate And Spices through government circulars to ensure uninterrupted compliance.
Frequently Asked Questions (FAQs)
Which chapter does HSN Code 9071020 belong to?
HSN Code 9071020 falls under Chapter 9 – Coffee, Tea, Mate And Spices in the GST tariff schedule. This chapter covers various goods including Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem).
Is IGST applicable on Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem)?
Yes, IGST at 5.00% is applicable when Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) is supplied interstate or imported. For local sales within a state, CGST at 2.50% and SGST/UTGST at 2.50% apply instead.
Can e-commerce sellers use HSN Code 9071020?
Yes, e-commerce sellers dealing in Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground --- Not Extracted (Other Than Stem) must use HSN 9071020 on their invoices. This applies to all online platforms operating under Coffee, Tea, Mate And Spices classification.
How do I start an import business for Coffee, Tea, Mate And Spices goods?
To import goods under Coffee, Tea, Mate And Spices, complete GST registration first, then obtain an Import Export Code from DGFT. Proper company registration provides the legal foundation for your import operations.
