HSN Code 21011190
Extracts, essences and concentrates, of coffee, tea or mate and preparationswith a basis of these products or with abasis of coffee, tea or mate; roastedchicory and other roasted coffeesubstitutes, and extracts, essencesand concentrates thereof - extracts, essences and concentrates of coffee, and preparations with a basis of these extracts, essences or concentrates or witha basis of coffee : extracts, essences and concentrates : other
Extracts, essences and concentrates, of coffee, tea or mate and preparationswith a basis of these products or with abasis of coffee, tea or mate; roastedchicory and other roasted coffeesubstitutes, and extracts, essencesand concentrates thereof - extracts, essences and concentrates of coffee, and preparations with a basis of these extracts, essences or concentrates or witha basis of coffee : extracts, essences and concentrates : other
When does this rate apply?
Use this HSN Code on tax invoices when supplying Extracts, essences and concentrates, of coffee, tea or mate and preparationswith. GST is charged at 5% (IGST for inter-state, or CGST 2.5% + SGST 2.5% for intra-state). If the supply is exported under LUT, the rate is zero with no IGST charged.
This page is reviewed by CA Tirumalesh. For high-value or unusual transactions, confirm with the latest CBIC notification or consult a chartered accountant before invoicing.