HSN code 210120
Sub-heading in chapter 21 — Miscellaneous edible preparations
Extracts, essences and concentrates, of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Sub-heading (6 digits) |
| Section | Section IV — Prepared foodstuffs, beverages and tobacco |
| Chapter 21 | Miscellaneous edible preparations |
| Heading 2101 | Extracts, essences and concentrates, of coffee, tea or mate and preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes, and extracts, essences and concentrates thereof |
| Sub-heading 210120 | Extracts, essences and concentrates, of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate |
4 codes under HSN 210120
Using HSN 210120 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (2101) on B2B invoices, and a business above ₹5 crore must show 6 digits (210120) 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 210120?
HSN code 210120 is the sub-heading for: Extracts, essences and concentrates, of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate.
What is the GST rate for HSN 210120?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 210120 before invoicing.
How many digits of HSN 210120 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (2101) on B2B invoices. Above ₹5 crore: 6 digits (210120) on all invoices.