Hsn code
This query is : Resolved
srikantaswamy
(Querist)
03 September 2017
HSN CODE FOR RICE HULLING CHARGES RECEIVED, SALE OF RICE UNBRANDED AND SALE OF HUSK
Murtaza I Bhagat
(Expert)
03 September 2017
Google it...under SAC & HSN Code...!!!
srikantaswamy
(Querist)
03 September 2017
I DIDN'T GOT IT FROM GOOGLE
28 July 2024
For the activities related to rice hulling charges, sale of unbranded rice, and sale of husk, the relevant HSN (Harmonized System of Nomenclature) codes and GST rates are as follows:
### **1. Rice Hulling Charges**
- **HSN Code: 9987**
- **Description:** This code covers "Other business support services" which can include various types of processing services such as rice hulling (or milling).
- **GST Rate:**
- **18%** GST (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **2. Sale of Unbranded Rice**
- **HSN Code: 1006**
- **Description:** This code is used for "Rice, including broken rice."
- **GST Rate:**
- **5%** GST (comprising 2.5% CGST and 2.5% SGST for intra-state supplies, or 5% IGST for inter-state supplies).
### **3. Sale of Rice Husk**
- **HSN Code: 2302**
- **Description:** This code covers "Rice bran and other residues of rice mill," which includes rice husk.
- **GST Rate:**
- **5%** GST (comprising 2.5% CGST and 2.5% SGST for intra-state supplies, or 5% IGST for inter-state supplies).
### **Summary:**
- **Rice Hulling Charges:**
- **HSN Code:** 9987
- **GST Rate:** 18%
- **Sale of Unbranded Rice:**
- **HSN Code:** 1006
- **GST Rate:** 5%
- **Sale of Rice Husk:**
- **HSN Code:** 2302
- **GST Rate:** 5%
### **Additional Considerations:**
1. **Verification:** Ensure the HSN codes and GST rates are up-to-date by checking the latest GST notifications or consulting a GST professional.
2. **Invoicing:** Use the appropriate HSN codes on invoices and apply the correct GST rates to ensure compliance.
3. **Consultation:** For detailed guidance and to handle specific scenarios, consulting with a GST consultant or tax advisor is recommended. They can provide tailored advice based on your business activities and ensure accurate GST filing.
### **1. Rice Hulling Charges**
- **HSN Code: 9987**
- **Description:** This code covers "Other business support services" which can include various types of processing services such as rice hulling (or milling).
- **GST Rate:**
- **18%** GST (comprising 9% CGST and 9% SGST for intra-state supplies, or 18% IGST for inter-state supplies).
### **2. Sale of Unbranded Rice**
- **HSN Code: 1006**
- **Description:** This code is used for "Rice, including broken rice."
- **GST Rate:**
- **5%** GST (comprising 2.5% CGST and 2.5% SGST for intra-state supplies, or 5% IGST for inter-state supplies).
### **3. Sale of Rice Husk**
- **HSN Code: 2302**
- **Description:** This code covers "Rice bran and other residues of rice mill," which includes rice husk.
- **GST Rate:**
- **5%** GST (comprising 2.5% CGST and 2.5% SGST for intra-state supplies, or 5% IGST for inter-state supplies).
### **Summary:**
- **Rice Hulling Charges:**
- **HSN Code:** 9987
- **GST Rate:** 18%
- **Sale of Unbranded Rice:**
- **HSN Code:** 1006
- **GST Rate:** 5%
- **Sale of Rice Husk:**
- **HSN Code:** 2302
- **GST Rate:** 5%
### **Additional Considerations:**
1. **Verification:** Ensure the HSN codes and GST rates are up-to-date by checking the latest GST notifications or consulting a GST professional.
2. **Invoicing:** Use the appropriate HSN codes on invoices and apply the correct GST rates to ensure compliance.
3. **Consultation:** For detailed guidance and to handle specific scenarios, consulting with a GST consultant or tax advisor is recommended. They can provide tailored advice based on your business activities and ensure accurate GST filing.
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