HSN Code 9071030 provides the tax classification for Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem under Chapter 9 – Coffee, Tea, Mate And Spices of the GST tariff. Businesses dealing in Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem must use this code for proper invoicing and return filing. Applicable taxes include CGST at 2.50%, SGST/UTGST at 2.50%, and IGST at 5.00%. 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 9071030
The tax structure for Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem under HSN Code 9071030 follows a dual taxation model. CGST is levied at 2.50% and SGST/UTGST at 2.50% for intrastate sales. Interstate transactions attract IGST at 5.00%. All invoices must record quantities in kg. as the standard measurement for goods under Chapter 9 – Coffee, Tea, Mate And Spices.
Who Should Use HSN Code 9071030?
All businesses supplying Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem are obligated to use HSN 9071030 on tax invoices. From producers to retailers within Coffee, Tea, Mate And Spices, Chapter 9 classification ensures uniform tax treatment. This requirement applies regardless of turnover or business model.
Business Registration Requirements
Commencing trade in Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem? Secure GST registration to handle taxes on HSN 9071030 classified goods. Businesses with international operations in Coffee, Tea, Mate And Spices 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
Accurate application of HSN Code 9071030 for Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 9 – Coffee, Tea, Mate And Spices should monitor rate updates (2.50%, 2.50%, 5.00%) through official notifications to maintain seamless compliance.
Frequently Asked Questions (FAQs)
How many digits of HSN Code 9071030 should I mention on invoices?
The number of HSN digits depends on your annual turnover. Businesses with turnover above Rs 5 crore must mention 6 digits, while others may use 4 digits. Always use the complete HSN 9071030 for accurate classification of Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem.
Can I claim input tax credit on Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem purchases?
Yes, registered businesses can claim input tax credit on Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem purchases made under HSN 9071030. Ensure your supplier mentions correct HSN code and GST rates (2.50%, 2.50%) on the invoice.
What is the difference between CGST and IGST for HSN 9071030?
CGST at 2.50% plus SGST/UTGST at 2.50% applies when Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem is sold within the same state. IGST at 5.00% is charged when goods move across state borders or are imported.
Is Import Export Code necessary for trading Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem domestically?
No, Import Export Code is only required if you plan to import or export Cloves (Whole Fruit, Cloves And Stems) - Neither Crushed Nor Ground ---Stem internationally. For domestic trade within Coffee, Tea, Mate And Spices, GST registration is sufficient.
