What products are classified under HSN 22060000 ?
It includes Other Fermented Beverages
HSN Code 22060000 represents Other Fermented Beverages under GST classification. This code helps businesses identify Other Fermented Beverages correctly for billing, taxation, and trade. With HSN Code 22060000, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Other Fermented Beverages.
HSN Code 22060000 relates to the following description:
| Chapter Number | Chapter Name | Sub Chapter Number | Sub Chapter Name | Description of Goods | CGST (%) |
SGST (%) |
IGST (%) |
CESS (%) |
|---|---|---|---|---|---|---|---|---|
| 22 | Beverages, spirits and vinegar | 2206 | Other fermented beverages (for example, cider, perry, mead); mixtures of fermented beverages and non-alcoholic beverages, not elsewhere specified or included | other fermented beverages (for example, cider, perry, mead); mixtures of fermented beverages and non-alcoholic beverages, not elsewhere specified or included | Not under GST | Not under GST | Not under GST | 0% |
Description of goods
other fermented beverages (for example, cider, perry, mead); mixtures of fermented beverages and non-alcoholic beverages, not elsewhere specified or included
Chapter
22 – Beverages, spirits and vinegar
Sub Chapter
2206 – Other fermented beverages (for example, cider, perry, mead); mixtures of fermented beverages and non-alcoholic beverages, not elsewhere specified or included
Other Fermented Beverages does not include products with the following descriptions:
| HSN Code | Description |
|---|
It includes Other Fermented Beverages
Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Other Fermented Beverages; Nil for exempt items if applicable).
Under HSN 22060000, Other Fermented Beverages attracts Varies when sold in taxable form. Describe the form and packaging clearly on the invoice.
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.
Generate an e‑way bill if the consignment value exceeds ₹50,000 (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.
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.