HSN Code 11061010 represents Guar meal under GST classification. This code helps businesses identify Guar meal correctly for billing, taxation, and trade. With HSN Code 11061010, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Guar meal.
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HSN Code 11061010 relates to the following description.
Products of the milling industry; malt; starches; inulin; wheat gluten
Flour, meal and powder of the dried leguminous vegetables of heading 0713, of sago or of roots or tubers of heading 0714 or of the products of chapter 8
Of the dried leguminous vegetables of heading 0713 :Guar meal
0%
0%
0%
0%
Description of Goods
Of the dried leguminous vegetables of heading 0713 :Guar meal
Chapter
11 - Products of the milling industry; malt; starches; inulin; wheat gluten
Sub Chapter
1106 - Flour, meal and powder of the dried leguminous vegetables of heading 0713, of sago or of roots or tubers of heading 0714 or of the products of chapter 8
CGST
0%
SGST
0%
IGST
0%
CESS
0%
Guar meal does not include products with the following descriptions.
FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEGETABLES OF HEADING 0713, OF SAGO OR OF ROOTS OR TUBERS OF HEADING 0714 OR OF THE PRODUCTS OF CHAPTER 8 OF THE DRIED LEGUMINOUS VEGETABLES OF HEADING 0713
Of the dried leguminous vegetables of heading 0713 : Other(other than pre-packaged and labelled)
Of the dried leguminous vegetables of heading 0713 : Other
Of sago or of roots or tubers of heading 0714: Of sago .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of sago .
Of sago or of roots or tubers of heading 0714: Of manioc (cassava) .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of manioc (cassava) .
Of sago or of roots or tubers of heading 0714: Of other roots and tubers .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of other roots and tubers .
Of the products of Chapter 8 : Of tamarind .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Of tamarind .
Of the products of Chapter 8 : Of singoda .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Of singoda .
Of the products of Chapter 8 : Mango flour .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Mango flour .
Of the products of Chapter 8 : Other .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Other .
FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEGETABLES OF HEADING 0713, OF SAGO OR OF ROOTS OR TUBERS OF HEADING 0714 OR OF THE PRODUCTS OF CHAPTER 8 OF THE DRIED LEGUMINOUS VEGETABLES OF HEADING 0713
Of the dried leguminous vegetables of heading 0713 : Other(other than pre-packaged and labelled)
Of the dried leguminous vegetables of heading 0713 : Other
Of sago or of roots or tubers of heading 0714: Of sago .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of sago .
Of sago or of roots or tubers of heading 0714: Of manioc (cassava) .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of manioc (cassava) .
Of sago or of roots or tubers of heading 0714: Of other roots and tubers .(other than pre-packaged and labelled)
Of sago or of roots or tubers of heading 0714: Of other roots and tubers .
Of the products of Chapter 8 : Of tamarind .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Of tamarind .
Of the products of Chapter 8 : Of singoda .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Of singoda .
Of the products of Chapter 8 : Mango flour .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Mango flour .
Of the products of Chapter 8 : Other .(other than pre-packaged and labelled)
Of the products of Chapter 8 : Other .
India’s Exports
FY 2024-25₹1,254 Cr
0.0341% of India’s total exports
India’s Imports
FY 2024-25Nil
0.0000% of India’s total imports
Trade Balance
FY 2024-25₹1,254 Cr
Surplus rank #296 of 12657 HSN codes
% of Sub-Chapter 1106
FY 2024-2580.52%
Share of Sub-Chapter 1106’s total exports in FY 2024-25
Import side: 0.00% of Sub-Chapter 1106’s imports
Rank Within Sub-Chapter 1106
FY 2024-25#1 of 10
Position by export value among HSN codes in Sub-Chapter 1106
At a glance
#433
National Export Rank
of 12657 HSN codes by export value, FY 2024-25
+96.19%
Peak Growth Year
FY 2022-23 · strongest single-year move
80.52%
Contribution to Sub-Ch. 1106
Share of Sub-Chapter 1106 exports in FY 2024-25
7-year export and import data, FY 2018-19 to FY 2024-25, in ₹ Crore. Source: Ministry of Commerce & Industry, TradeStat EIDB.
Balance
0.00
Exports
Nil ₹ Cr
0.0000% share
— YoY
0.00% of Sub-Ch. 1106
Imports
Nil ₹ Cr
0.0000% share
— YoY
0.00% of Sub-Ch. 1106
Balance
+615.46
Exports
621.79 ₹ Cr
0.0282% share
— YoY
80.39% of Sub-Ch. 1106
Imports
6.33 ₹ Cr
0.0002% share
— YoY
12.80% of Sub-Ch. 1106
Balance
+311.43
Exports
311.66 ₹ Cr
0.0145% share
−49.88% YoY
58.11% of Sub-Ch. 1106
Imports
< ₹1 Crore ₹ Cr
0.0000% share
−96.37% YoY
1.03% of Sub-Ch. 1106
Balance
+567.98
Exports
567.98 ₹ Cr
0.0181% share
+82.24% YoY
73.55% of Sub-Ch. 1106
Imports
Nil ₹ Cr
0.0000% share
−100.00% YoY
0.00% of Sub-Ch. 1106
Balance
+1,114.32
Exports
1,114.32 ₹ Cr
0.0308% share
+96.19% YoY
83.15% of Sub-Ch. 1106
Imports
Nil ₹ Cr
0.0000% share
— YoY
0.00% of Sub-Ch. 1106
Balance
+1,224.43
Exports
1,224.43 ₹ Cr
0.0338% share
+9.88% YoY
84.21% of Sub-Ch. 1106
Imports
Nil ₹ Cr
0.0000% share
— YoY
0.00% of Sub-Ch. 1106
Balance
+1,254.43
Exports
1,254.43 ₹ Cr
0.0341% share
+2.45% YoY
80.52% of Sub-Ch. 1106
Imports
Nil ₹ Cr
0.0000% share
— YoY
0.00% of Sub-Ch. 1106
reference, FY 2024-25
Export
₹1,557.85 Cr
Import
₹143.56 Cr
Trade Balance
+1,414.29
India exported ₹1,254.43 Crore worth of Guar meal in FY 2024-25. Multi-year trend data is being compiled for this hsn code.
In FY 2024-25, HSN Code 11061010 ranks #433 out of 12657 HSN codes by total export value. Within Sub-Chapter 1106, it ranks #1 of 10. By trade surplus, it ranks #296 of 12657.
The strongest single-year export movement for HSN Code 11061010 was recorded in FY 2022-23, when exports surged by 96.19% over the prior year.
In FY 2024-25, India's exports of ₹1,254.43 Cr exceeded imports of ₹0.00 Cr, resulting in a trade surplus of ₹1,254.43 Crore — ranking #296 of 12657 by surplus magnitude.
Among the 10 HSN codes under Sub-Chapter 1106, HSN Code 11061010 ranks #1 by export value — accounting for 80.52% of the sub-chapter's total exports in FY 2024-25. On the import side, it holds 0.00% share.
BUSY auto-applies the correct HSN codes & GST rates, ensuring 100% error-free billing every single time.
Clear answers to common queries about HSN Code 11061010 and GST compliance.
It includes Guar meal
Use the exact HSN and the correct form (fresh/chilled vs. frozen/dried; PPL vs. not). Apply the rate per line to avoid wrong tax collection.
Under HSN 11061010, Guar meal attracts Varies when sold in taxable form. Describe the form and packaging clearly on the invoice.
If your outward supply is taxable (5%/12% etc.), eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.
Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Guar meal; Nil for exempt items if applicable).
For many agri/food items, GST applies at 5% when they are not fresh/chilled and are sold as pre‑packaged & labelled. Loose or fresh/chilled forms may be Nil.