HSN code 08134090
Tariff item in chapter 08 — Edible fruit and nuts; peel of citrus fruit or melons
Fruit, dried, other than that of headings 0801 to 0806; mixtures of nuts or dried fruits… – other fruit – other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section II — Vegetable products |
| Chapter 08 | Edible fruit and nuts; peel of citrus fruit or melons |
| Heading 0813 | Fruit, dried, other than that of headings 0801 to 0806; mixtures of nuts or dried fruits of this chapter |
| Sub-heading 081340 | Fruit, dried, other than that of headings 0801 to 0806; mixtures of nuts or dried fruits… – other fruit |
| Tariff item 08134090 | Fruit, dried, other than that of headings 0801 to 0806; mixtures of nuts or dried fruits… – other fruit – other |
Other codes under 081340
| HSN code | Description |
|---|---|
08134010 | Tamarind, dried |
08134020 | Singoda whole (water nut) |
Using HSN 08134090 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0813) on B2B invoices, and a business above ₹5 crore must show 6 digits (081340) 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 08134090?
HSN code 08134090 is the tariff item for: Fruit, dried, other than that of headings 0801 to 0806; mixtures of nuts or dried fruits… – other fruit – other.
What is the GST rate for HSN 08134090?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 08134090 before invoicing.
How many digits of HSN 08134090 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0813) on B2B invoices. Above ₹5 crore: 6 digits (081340) on all invoices.