HSN Code 21011200
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 : preparations with basis of extracts, essences, concentrates or with a basis of coffee
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 : preparations with basis of extracts, essences, concentrates or with a basis of coffee
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.