What products are classified under HSN 1210
It includes Hop cones & lupulin
HSN Sub Chapter 1210 represents Hop cones & lupulin under GST classification. This code helps businesses identify Hop cones & lupulin correctly for billing, taxation, and trade. With HSN Sub Chapter 1210, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Hop cones & lupulin.
GST Rate for Hop cones & lupulin under HSN Code 1210. Understand Current Tax Rates, Exemptions, and Legal Classifications to Ensure Accurate Billing and GST Filing.
| Chapter No | HSN Code | HSN Description | New GST Rate | Old GST Rate |
|---|---|---|---|---|
| 12 | 1210 | Hop cones, fresh or dried, whether or not ground, powdered or in the form of pellets; lupulin | 5% | 5% |
Chapter: 12
Description: Hop cones, fresh or dried, whether or not ground, powdered or in the form of pellets; lupulin
Following Tariff HSN code falls under Hop cones & lupulin:
| Tariff HSN | Description |
|---|---|
| Hop cones, neither ground nor powdered nor in the form of pellets, i.e. fresh | |
| Hop cones, ground, powdered or in the form of pellets; lupulin, i.e. dried |
Hop cones, neither ground nor powdered nor in the form of pellets, i.e. fresh
Hop cones, ground, powdered or in the form of pellets; lupulin, i.e. dried
It includes Hop cones & lupulin
Generate an e‑way bill when the consignment value exceeds ₹50,000, unless exempted for the transaction. E‑invoicing depends on turnover (AATO threshold as notified) for B2B supplies, not on the item itself.
Some entries use MRP/weight‑based conditions for classification. Keep pack size, retail marking and brand status on records and invoice to support the chosen HSN.
If your outward supply of Hop cones & lupulin is taxable, ITC is generally available (Sections 16–17) except blocked credits (e.g., personal use, motor vehicles in most cases). For exempt supplies, proportionate reversal is required under Rule 42/43.
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.
Include HSN, exact description, pack size/grade, quantity, and if pre‑packaged & labelled. Maintain purchase specs, test reports (where relevant), and job‑work challans for audit trail.
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.