1002 HSN Code: Rye

HSN Sub Chapter 1002 represents Rye under GST classification. This code helps businesses identify Rye correctly for billing, taxation, and trade purposes. With HSN Sub Chapter 1002, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Rye.

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New GST Rate for HSN Code 1002

GST Rate for Rye under HSN Code 1002. Understand current tax rates, exemptions, and legal classifications to ensure accurate billing and GST filing.

Chapter No

10

HSN Code

HSN Description

Rye

New GST Rate

5 %
Essential

Old GST Rate

5 %

Tariff HSN Codes under HSN Sub Chapter 1002

Following tariff HSN codes fall under Rye.

Tariff HSN

Description

RYE RYE : OF SEED QUALITY

Tariff HSN

Description

RYE RYE : OTHER

Tariff HSN

Description

Seed . (other than pre-packaged and labelled)

Tariff HSN

Description

Seed .

Tariff HSN

Description

Other . (other than pre-packaged and labelled)

Tariff HSN

Description

Other .

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Frequently Asked Questions

Clear answers to common queries about HSN Sub Chapter 1002 and GST compliance.

What products are classified under HSN 1002

It includes Rye

Can reverse charge ever apply to transactions involving Rye?

Reverse charge in goods is notified only for specific categories. Most regular B2B sales of Rye are forward charge. Check the current notifications for any special cases before deciding.

How do I bill a kit or combo that includes Rye?

Prefer separate lines per item with its HSN so each component follows its own tax treatment. If it is a naturally bundled supply, identify the principal supply and tax the whole bundle accordingly.

Any import/export nuance for Rye?

Exports are zero‑rated (with or without payment of IGST) subject to LUT/refund conditions. Imports may attract customs duties in addition to GST. Keep HSN‑wise description consistent across invoice, shipping bill and BOE.

How are warranty replacements of Rye handled?

If replacement is without consideration under a pre‑agreed warranty, issue a delivery challan and reference the original invoice/contract. If consideration is charged, raise a tax invoice. Keep serial/lot details for traceability.

If I repair and return Rye, how should I charge GST?

Repair/service is a service supply (SAC). Parts and materials used are goods and may be billed separately with HSN. Mention both lines clearly to avoid mixing service and goods values.

Important Disclaimer

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.

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