Coffee HSN Code
GST rates and HSN code for Coffee.
| Chapter | Description | HSN Code | Rate (%) | CESS (%) | Effective Date | Rate Revision |
|---|---|---|---|---|---|---|
| Miscellaneous edible preparations | Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof – Extracts | 21012020 | 18% | – | 01/07/2017 | – |
| Roasted Chicory And Other Roasted Coffee Substitutes, And Extracts, Essences And Concentrates Thereof | 210130 | 12% | – | 01/07/2017 | – | |
| Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof – Roasted | 21013090 | 12% | – | 01/07/2017 | – | |
| Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof – Extracts | 21011120 | 18% | – | 01/07/2017 | – | |
| Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof – Roasted | 21013020 | 12% | – | 01/07/2017 | – | |
| Extracts, Essences And Concentrates, Of Coffee, Tea Or Mate And Preparationswith A Basis Of These Products Or With Abasis Of Coffee, Tea Or Mate; Roastedchicory And Other Roasted Coffeesubstitutes, And Extracts, Essencesand Concentrates Thereof – Extracts | 21012010 | 18% | – | 01/07/2017 | – | |
| <strong>Coffee</strong>, tea, mate and spices | Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Cherry : Other | 09011129 | 5% | – | 01/07/2017 | – |
| Coffee, Whether Or Not Roasted Or Decaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion – Coffee, Not Roasted: | 0901 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Rob Cherry : B/B/B Grade | 09011144 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Rob Cherry : Pb Grade | 09011142 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : B Grade | 09011112 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Cherry : Pb Grade | 09011122 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Other : Coffee Substitutes Containing Coffee | 09019020 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Rob Parchment : C Grade | 09011133 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Plantation : A Grade | 09011111 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Arabica Cherry : B/B/B Grade | 09011124 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Rob Parchment : Other | 09011139 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Not Roasted : Not Decaffeinated : Rob Cherry : Other | 09011149 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Coffee, Roasted : Decaffeinated : In Bulk Packing | 09012210 | 5% | – | 01/07/2017 | – | |
| Coffee, Whether Or Not Roasted Or Dacaffeinated; Coffee Husks And Skins; Coffee Substitutes Containing Coffee In Any Proportion Other : Coffee Husks And Skins | 09019010 | 5% | – | 01/07/2017 | – |
Understand Coffee HSN Code and GST Rate
Coffee, the world’s favorite wake-up call, has specific classifications under the Harmonized System of Nomenclature (HSN) that determine its Goods and Services Tax (GST) rate in India. Whether you’re dealing with raw beans, roasted grounds, or instant concoctions, the HSN code and GST can vary. Let’s percolate through the provided data to understand the GST implications for different forms of coffee.
Identify HSN Codes for Various Forms of Coffee
The data provides HSN codes for various types of coffee, categorized by their processing stage and form:
- Chapter 09 (Coffee, tea, mate and spices) covers coffee in its natural, unprocessed states:
- 0901: This heading encompasses coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion.
- 090111: This sub-heading is for coffee, not roasted, not decaffeinated, with further classifications for specific varieties and grades like Arabica Cherry (various sub-codes like 09011129, 09011122, 09011124), Rob Cherry (various sub-codes like 09011144, 09011142, 09011149), Arabica Plantation (09011112, 09011111), and Rob Parchment (09011133, 09011139).
- 09012210: Roasted, decaffeinated coffee in bulk packing.
- 09019020: Other; Coffee substitutes containing coffee.
- 09019010: Other; Coffee husks and skins.
- The GST rate for all these forms of coffee under Chapter 09 is 5%.
- Chapter 21 (Miscellaneous edible preparations) covers extracts, essences, and concentrates of coffee, as well as roasted coffee substitutes:
- 21012020, 21011120, 21012010: Extracts, essences, and concentrates of coffee have an 18% GST rate.
- 21013010, 21013090, 21013020: Roasted chicory and other roasted coffee substitutes, and extracts, essences, and concentrates thereof, have a 12% GST rate.
Applicable GST Rates for Coffee
The GST rates for coffee vary significantly based on its form:
- 5%: For unroasted coffee beans (whether or not decaffeinated), roasted decaffeinated coffee in bulk packing, coffee husks and skins, and coffee substitutes containing coffee.
- 12%: For roasted chicory and other roasted coffee substitutes, and their extracts, essences, and concentrates.
- 18%: For extracts, essences, and concentrates of pure coffee.
There is no CESS mentioned for any of these coffee products. The effective date for all these GST rates is July 1, 2017.
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