HSN code 07133100

Tariff item in chapter 07 — Edible vegetables and certain roots and tubers

HSN code
07133100

Dried leguminous vegetables, shelled,whether or not skinned or split beans (vigna spp., phaseolus spp.): beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelTariff item (8 digits)
SectionSection II — Vegetable products
Chapter 07Edible vegetables and certain roots and tubers
Heading 0713Dried leguminous vegetables, shelled, whether or not skinned or split
Sub-heading 071331Beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek
Tariff item 07133100Dried leguminous vegetables, shelled,whether or not skinned or split beans (vigna spp., phaseolus spp.): beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek

Other codes under 071331

Using HSN 07133100 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0713) on B2B invoices, and a business above ₹5 crore must show 6 digits (071331) on all invoices. The full 8-digit code is used for imports and exports.

The GST rate depends on the exact goods or service and any conditions in the rate notification, so it is not listed here. Check the official CBIC GST rate finder, then work out the tax with the GST calculator or make a bill with the GST invoice generator.

Frequently asked questions

What is HSN code 07133100?

HSN code 07133100 is the tariff item for: Dried leguminous vegetables, shelled,whether or not skinned or split beans (vigna spp., phaseolus spp.): beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek.

What is the GST rate for HSN 07133100?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 07133100 before invoicing.

How many digits of HSN 07133100 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (0713) on B2B invoices. Above ₹5 crore: 6 digits (071331) on all invoices.