---
title: "HSN Code for Other Bay Leaves | HSN 09104020 GST Rate"
description: "Find HSN and GST Rates for 09104020 related to Other Bay Leaves with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-09104020/"
---

# HSN Code 09104020: Other Bay Leaves

- [Section 02: Guide to HSN Section 02](https://busy.in/hsn/section-02/)
- [Chapter 09: Coffee, Tea, Mate and Spices](https://busy.in/hsn/chapter-09/)
- [Sub-chapter 0910: Prepared aquatic invertebrates](https://busy.in/hsn/sub-chapter-0910/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| GINGER, SAFFRON, TURMERIC (CURCUMA), THYME, BAY LEAVES, CURRY AND OTHER SPICES THYME; BAY LEAVES : THYMES, NOT ELSEWHERE SPECIFIED OR INCLUDED | 2.5% | 2.5% | 5% | 0% |

## Frequently asked questions

### What products are classified under HSN 9104020 ?

It includes Maize (corn)other

### Can we claim ITC on inputs used to trade Other Bay Leaves?

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

### Do e‑way bill and e‑invoice apply for Other Bay Leaves?

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.

### Does packaging or labelling change the GST for Other Bay Leaves?

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 Other Bay Leaves?

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

### How much GST applies to Other Bay Leaves?

Under HSN 09104020, Other Bay Leaves attracts Varies when sold in taxable form. Describe the exact form on the invoice.

### How should mixed supplies be billed when Other Bay Leaves is sold with other items?

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