HSN Code 21012030
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 teaor mate, and preparations with a basis ofthese extracts, essences or concentrates orwith a basis of tea or mate : tea aroma
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 teaor mate, and preparations with a basis ofthese extracts, essences or concentrates orwith a basis of tea or mate : tea aroma
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.