---
title: "HSN Code for Dried Peas | HSN 07099920 GST Rate"
description: "Find HSN and GST Rates for 07099920 related to Dried Peas with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-07099920/"
---

# HSN Code 07099920: Dried Peas

- [Section 02: Guide to HSN Section 02](https://busy.in/hsn/section-02/)
- [Chapter 07: Edible Vegetables and Certain Roots and Tubers](https://busy.in/hsn/chapter-07/)
- [Sub-chapter 0709: Fresh or chilled vegetables, other](https://busy.in/hsn/sub-chapter-0709/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Other vegetables,fresh or chilled - other -other—mixed vegetables | 0% | 0% | 0% | 0% |

## Frequently asked questions

### What products are classified under HSN 7099920 ?

It includes Ginger, saffron, turmeric (curcuma), thyme, bay leaves, curry and other spices Other: Powder: Husk

### Do e‑way bill and e‑invoice apply for Dried Peas?

e‑Way bill is needed above ₹50,000 consignment value (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.

### How much GST applies to Dried Peas?

Under HSN 07099920, Dried Peas attracts Varies when sold in taxable form. Describe the exact form on the invoice.

### How should mixed supplies be billed when Dried Peas is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Dried Peas; Nil for exempt items if applicable).

### Can we claim ITC on inputs used to trade Dried Peas?

If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.

### Does packaging or labelling change the GST for Dried Peas?

For food/agri items, GST can be 5% when not fresh/chilled and sold as pre‑packaged & labelled; otherwise often Nil. For non‑food items, rates depend on the specific sub‑heading.

### Any common misclassification issue with Dried Peas?

Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.