HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 9 |
COFFEE, TEA, MATE AND SPICES | ||
0901 |
Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion | ||
- | Coffee, not roasted: | ||
090111 |
-- | Not decaffeinated: | |
--- | Arabica plantation : | ||
09011111 |
---- | A Grade | |
09011112 |
---- | B Grade | |
09011113 |
---- | C Grade | |
09011119 |
---- | Other | |
--- | Arabica cherry: | ||
09011121 |
---- | AB Grade | |
09011122 |
---- | PB Grade | |
09011123 |
---- | C Grade | |
09011124 |
---- | B/B/B Grade | |
09011129 |
---- | Other | |
--- | Rob Parchment: | ||
09011131 |
---- | AB Grade | |
09011132 |
---- | PB Grade | |
09011133 |
---- | C Grade | |
09011139 |
---- | Other | |
--- | Rob cherry: | ||
09011141 |
---- | AB Grade | |
09011142 |
---- | PB Grade | |
09011143 |
---- | C Grade | |
09011144 |
---- | B/B/B Grade | |
09011145 |
---- | Bulk | |
09011149 |
---- | Other | |
09011190 |
--- | Other | |
09011200 |
-- | Decaffeinated | |
- | Coffee, roasted: | ||
090121 |
-- | Not decaffeinated | |
09012110 |
--- | In bulk packing | |
09012190 |
--- | Other | |
090122 |
-- | Decaffeinated: | |
09012210 |
--- | In bulk packing | |
09012290 |
- | Other | |
090190 |
--- | Other: | |
09019010 |
--- | Coffee husks and skins | |
09019020 |
--- | Coffee substitutes containing coffee | |
09019090 |
--- | Other | |
0902 |
Tea, whether or not flavoured | ||
090210 |
- | Green tea (not fermented) in immediate packings of a content not exceeding 3 kg.: | |
09021010 |
--- | Content not exceeding 25g | |
09021020 |
--- | Content exceeding 25g but not exceeding 1 kg. | |
09021030 |
--- | Content exceeding 1 kg. but not exceeding 3 kg. | |
09021090 |
--- | Other | |
090220 |
- | Other green tea (not fermented): | |
09022010 |
--- | Green tea in packets with contents exceeding 3 kg. but not exceeding 20 kg. | |
09022020 |
--- | Green tea in bulk | |
09022030 |
--- | Green tea agglomerated in forms such as ball, brick and tablets | |
09022040 |
--- | Green tea waste | |
09022090 |
--- | Other | |
090230 |
- | Black tea (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3 kg.: | |
09023010 |
--- | Content not exceeding 25g | |
09023020 |
--- | Content exceeding 25g. but not exceeding 1 kg. | |
09023030 |
--- | Content exceeding 1 kg. but not exceeding 3 kg. | |
09023090 |
--- | Other | |
090240 |
- | Other black tea (fermented) and other partly fermented tea : | |
09024010 |
--- | Content exceeding 3 kg. but not exceeding 20 kg. | |
09024020 |
--- | Black tea, leaf in bulk | |
09024030 |
--- | Black tea, dust in bulk | |
09024040 |
--- | Tea bags | |
09024050 |
--- | Black tea, agglomerated in forms such as ball, brick and tablets | |
09024060 |
--- | Black tea, waste | |
09024090 |
--- | Other | |
09030000 |
Mate | ||
0904 |
Pepper of the genus Piper; dried or crushed or ground fruits of the genus Capsicum or of the genus Pimenta | ||
- | Pepper: | ||
090411 |
-- | Neither crushed nor ground : | |
09041110 |
--- | Pepper, long | |
09041120 |
--- | Light black pepper | |
09041130 |
--- | Black pepper, garbled | |
09041140 |
--- | Black pepper ungarbled | |
09041150 |
--- | Green pepper, dehydrated | |
09041160 |
--- | Pepper pinheads | |
09041170 |
--- | Green pepper, frozen or dried | |
09041180 |
--- | Pepper other than green, frozen | |
09041190 |
--- | Other | |
09041200 |
-- | Crushed or ground | |
- | Fruits of the genus Capsicum or of the genus Pimenta : | ||
090421 |
-- | Dried, neither crushed nor ground : | |
09042110 |
--- | Of genus Capsicum | |
09042120 |
--- | Of genus Pimenta | |
090422 |
-- | Crushed or ground : | |
--- | Of genus Capsicum : | ||
09042211 |
---- | Chilly Powder | |
09042219 |
---- | Other | |
--- | Of genus Pimenta : | ||
09042221 |
---- | Powder | |
09042229 |
---- | Other | |
0905 |
Vanilla | ||
09051000 |
- | Neither crushed nor ground | |
09052000 |
- | Crushed or ground | |
0906 |
Cinnamon and Cinnamon-tree flowers | ||
- | Neither crushed nor ground : | ||
090611 |
-- | Cinnamon (Cinnamomum zeylanicum Blume) : | |
09061110 |
--- | Cinnamon bark | |
09061120 |
--- | Cinnamon tree flowers | |
09061190 |
--- | Other | |
090619 |
-- | Other: | |
09061910 |
--- | Cassia | |
09061990 |
--- | Other | |
09062000 |
- | Crushed or ground | |
0907 |
Cloves (whole fruit, cloves and stems) | ||
090710 |
- | Neither crushed nor ground: | |
09071010 |
--- | Extracted | |
09071020 |
--- | Not extracted (other than stem) | |
09071030 |
--- | Stem | |
09071090 |
--- | Other | |
09072000 |
- | Crushed or ground | |
0908 |
Nutmeg, mace and cardamoms | ||
- | Nutmeg: | ||
090811 |
-- | Neither crushed nor ground : | |
09081110 |
--- | In shell | |
09081120 |
--- | Shelled | |
09081200 |
-- | Crushed or ground | |
- | Mace: | ||
09082100 |
-- | Neither crushed nor ground | |
09082200 |
-- | Crushed or ground | |
- | Cardamoms: | ||
090831 |
-- | Neither crushed nor ground : | |
09083110 |
--- | Large (amomum) | |
09083120 |
--- | Small (ellettaria), alleppey green | |
09083130 |
--- | Small, coorg green | |
09083140 |
--- | Small, bleached, half bleached or bleachable | |
09083150 |
--- | Small, mixed | |
09083190 |
--- | Other | |
090832 |
-- | Crushed or ground : | |
09083210 |
--- | Powder | |
09083220 |
--- | Small cardamom seeds | |
09083230 |
--- | Cardamom husk | |
09083290 |
--- | Other | |
0909 |
Seeds of anise, badian, fennel, coriander, cumin or caraway; juniper berries | ||
- | Seeds of coriander : | ||
090921 |
-- | Neither crushed nor ground : | |
09092110 |
--- | Of seed quality | |
09092190 |
--- | Other | |
09092200 |
-- | Crushed or ground | |
- | Seeds of cumin : | ||
090931 |
-- | Neither crushed nor ground : | |
--- | Cumin, black: | ||
09093111 |
---- | Of seed quality | |
09093119 |
---- | Other | |
--- | Cumin, other than black: | ||
09093121 |
---- | Of seed quality | |
09093129 |
---- | Other | |
09093200 |
-- | Crushed or ground | |
- | Seeds of anise, badian, caraway or fennel; juniper berries : | ||
090961 |
-- | Neither crushed nor ground : | |
--- | Seeds of anise : | ||
09096111 |
---- | Of seed quality | |
09096119 |
---- | Other | |
--- | Seeds of badian : | ||
09096121 |
---- | Of seed quality | |
09096129 |
---- | Other | |
--- | Seeds of caraway or fennel: | ||
09096131 |
---- | Of seed quality | |
09096139 |
---- | Other | |
--- | Juniper berries: | ||
09096141 |
---- | Of seed quality | |
09096149 |
---- | Other | |
090962 |
-- | Crushed or ground : | |
09096210 |
--- | Anise | |
09096220 |
--- | Badian | |
09096230 |
--- | Caraway or fennel | |
09096240 |
--- | Juniper barries | |
0910 |
Ginger, saffron, turmeric (curcuma), thyme, bay leaves, curry and other spices | ||
- | Ginger: | ||
091011 |
-- | Neither crushed nor ground: | |
09101110 |
--- | Fresh | |
09101120 |
--- | Dried, unbleached | |
09101130 |
--- | Dried, bleached | |
09101190 |
--- | Other | |
091012 |
-- | Crushed or ground: | |
09101210 |
--- | Powder | |
09101290 |
--- | Other | |
091020 |
- | Saffron: | |
09102010 |
--- | Saffron stigma | |
09102020 |
--- | Saffron stamen | |
09102090 |
--- | Other | |
091030 |
- | Turmeric (Curcuma): | |
09103010 |
--- | Fresh | |
09103020 |
--- | Dried | |
09103030 |
--- | Powder | |
09103090 |
--- | Other | |
- | Other spices: | ||
09109100 |
- | Mixtures referred to in Note 1( b ) to this Chapter | |
091099 |
-- | Other: | |
--- | Seed: | ||
09109911 |
---- | Celery | |
09109912 |
---- | Fenugreek | |
09109913 |
---- | Dill | |
09109914 |
---- | Ajwain | |
09109915 |
---- | Cassia torea | |
09109919 |
---- | Other | |
--- | Powder: | ||
09109921 |
---- | Cassia | |
09109923 |
---- | Celery | |
09109924 |
---- | Fenugreek | |
09109925 |
---- | Dill | |
09109926 |
---- | Poppy | |
09109927 |
---- | Mustard | |
09109929 |
---- | Other | |
09109930 |
--- | Husk | |
09109990 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)