What products are classified under HSN 21031000 ?
It includes Soya Sauce
HSN Code 21031000 represents Soya Sauce under GST classification. This code helps businesses identify Soya Sauce correctly for billing, taxation, and trade. With HSN Code 21031000, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Soya Sauce.
HSN Code 21031000 relates to the following description:
Soya Sauce does not include products with the following descriptions:
| HSN Code | Description |
|---|---|
| Tomato ketchup and other tomato sauces | |
| Mustard flour and meal and prepared mustard | |
| Other: Curry paste | |
| Other:Chilli sauce | |
| Other:Majonnaise and salad dressings | |
| Other: Mixed, condiments and mixed seasoning | |
| Other:Other |
Tomato ketchup and other tomato sauces
Mustard flour and meal and prepared mustard
Other: Curry paste
Other:Chilli sauce
Other:Majonnaise and salad dressings
Other: Mixed, condiments and mixed seasoning
Other:Other
It includes Soya Sauce
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.
Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Soya Sauce; Nil for exempt items if applicable).
Under HSN 21031000, Soya Sauce attracts Varies when sold in taxable form. Describe the form and packaging clearly on the invoice.
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.
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.
The above does not constitute professional advice or a formal recommendation. We recommend consulting a professional tax consultant before acting on the information contained in this piece of content.