GST rates and HSN code for Agricultural products.
Chapter | Description | HSN Code | Rate (%) | CESS (%) | Effective Date | Rate Revision |
---|---|---|---|---|---|---|
Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof | Other, For Agricultural Products | 84193400 | 18% | – | – | – |
Electrical machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articles | Discs, Tapes, Solid-State Non-Volatile Storage Devices, Smart Cards And Other Media For The Recording Of Sound Or Of Other Phenomena, Whether Or Not Recorded, Including Matrices And Masters Production Of Discs, But Excluding Products Of Chapter 37 – Other | 85238090 | 18% | – | 01/07/2017 | – |
Records, Tapes And Other Recorded Media For Sound Or Other Similarly Recorded Phenomena, Including Matrices And Masters For The Production Of Records, But Excluding Products Of Chapter 37 – Other Magnetic Tapes: – Of A Width Exceeding 4 Mm But Not Exceedi | 85245220 | 18% | – | 01/07/2017 | – | |
Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints and varnishes; putty and other mastics; inks | Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined; Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter; Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin | 32041552 | 18% | – | 01/07/2017 | – |
Other Colouring Matter; Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 3203, 3204 Or 3205; Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined – Pigments And Preparations Based On Titanium | 3206 | 18% | – | 01/07/2017 | – | |
Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined; Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter; Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin | 32041246 | 18% | – | 01/07/2017 | – | |
Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined; Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter; Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin | 32041563 | 18% | – | 01/07/2017 | – | |
Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined; Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter; Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin | 32041482 | 18% | – | 01/07/2017 | – | |
Synthetic Organic Colouring Matter, Whether Or Not Chemically Defined; Preparations As Specified In Note 3 To This Chapter Based On Synthetic Organic Colouring Matter; Synthetic Organic Products Of A Kind Used As Fluorescent Brightening Agents Or As Lumin | 32041943 | 18% | – | 01/07/2017 | – | |
Iron and steel | Other Alloy Steel In Ingots Or Other Primary Forms; Semi-Finished Products Of Other Alloy Steel – Other : Other : Billets | 72249091 | 18% | – | 01/07/2017 | – |
Flat-Rolled Products Of Stainless Steel, Of A Width Of 600 Mm Or More – Not Further Worked Than Cold-Rolled (Cold Reduced) : Of A Thickness Of 0.5 Mm Or More But Not Exceeding 1 Mm : Other | 72193490 | 18% | – | 01/07/2017 | – | |
Pharmaceutical <strong>products</strong> | Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Mixed Or Unmixed Products For Therapeutic Or Prophylactic Uses, Put Up In Measured Doses (Including Those In The Form Of Transdermal Administration Systems) Or In Forms Or Packings | 30041090 | 12% | – | 01/07/2017 | – |
Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Mixed Or Unmixed Products For Therapeutic Or Prophylactic Uses, Put Up In Measured Doses (Including Those In The Form Of Transdermal Administration Systems) Or In Forms Or Packings | 30041040 | 12% | – | 01/07/2017 | – | |
Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Mixed Or Unmixed Products For Therapeutic Or Prophylactic Uses, Put Up In Measured Doses (Including Those In The Form Of Transdermal Administration Systems) Or In Forms Or Packings | 30045035 | 12% | – | 01/07/2017 | – | |
Immunological Products, Mixed, Not Put Up In Measured Doses Or In Forms Or Packings For Retail Sale | 30021400 | 12% | – | – | – | |
Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Mixed Or Unmixed Products For Therapeutic Or Prophylactic Uses, Put Up In Measured Doses (Including Those In The Form Of Transdermal Administration Systems) Or In Forms Or Packings | 30049041 | 12% | – | 01/07/2017 | – | |
Essential oils and resinoids, perfumery, cosmetic or toilet preparations | Essential Oils (Terpeneless Or Not), Including Concretes And Absolutes; Resinoids; Extracted Oleoresins; Concentrates Of Essential Oils In Fats, In Fixed Oils, In Waxes Or The Like, Obtained By Enfleurage Or Maceration; Terpenic By-Products Of The Deterpe | 33012928 | 18% | – | 01/07/2017 | – |
Essential Oils (Terpeneless Or Not), Including Concretes And Absolutes; Resinoids; Extracted Oleoresins; Concentrates Of Essential Oils In Fats, In Fixed Oils, In Waxes Or The Like, Obtained By Enfleurage Or Maceration; Terpenic By-Products Of The Deterpe | 33019011 | 18% | – | 01/07/2017 | – | |
Lac; gums, resins and other vegetable saps and extracts | Vegetable Saps And Extracts; Pectic Substances, Pectinates And Pectates; Agar-Agar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Produ | 13023220 | 18% | – | 01/07/2017 | – |
<strong>Products</strong> of animal origin, not elsewhere spcified or inculded | Animal Products Not Elsewhere Specified – Or Included; Dead Animals Of Chapter 1 Or 3, – Unfit For Human Consumption – Other : – Products Of Fish Or Crustaceans, Molluscs – Or Other Aquatic Invertebrates; Dead Animals – Of Chapter 3 : – Other | 05119190 | 5% | – | 01/07/2017 | – |
The term “agricultural products” covers a vast array of goods, and their HSN codes and GST rates vary significantly depending on the specific product. The provided data, however, doesn’t directly list common agricultural produce like grains, fruits, or vegetables. Instead, it includes items that are used in agriculture or are byproducts/related items that might be associated with the sector in a broader sense. Let’s examine what the data tells us.
Based on the provided information, we find the following HSN codes that have some connection to agricultural activities or related products:
The rest of the HSN codes in the data relate to:
The GST rates for the items indirectly related to agriculture in the data are:
There is no CESS mentioned for any of these items. The effective date for these rates is primarily July 1, 2017, with some variations within Chapter 30. There are no explicit “Rate Revision” dates provided in this snippet.
The GST rate for “Other, For Agricultural Products” under machinery (HSN 84193400) is 18%.
Yes, “Products Of Fish Or Crustaceans… Unfit For Human Consumption” (HSN 05119190) has a 5% GST rate in one instance and 18% in another based on the specific description.
“Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Produ” (HSN 13023220) has an 18% GST rate.
The most common GST rate in this data for agriculture-related items is 18%.
Agricultural machinery often falls under HSN Chapter 84.
You would need to consult the complete GST tariff schedule, which categorizes agricultural produce in Chapters 01 to 24.
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