What products are classified under HSN 1214
It includes Forage products and hay
HSN Sub Chapter 1214 represents Forage products and hay under GST classification. This code helps businesses identify Forage products and hay correctly for billing, taxation, and trade. With HSN Sub Chapter 1214, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import/export of Forage products and hay.
GST Rate for Forage products and hay under HSN Code 1214. 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 | 1214 | Swedes, mangolds, fodder roots, hay, lucerne (alfalfa), clover, sainfoin, forage kale, lupines, vetches and similar forage products, whether or not in the form of pellets | 0% | 0% |
Chapter: 12
Description: Swedes, mangolds, fodder roots, hay, lucerne (alfalfa), clover, sainfoin, forage kale, lupines, vetches and similar forage products, whether or not in the form of pellets
Following Tariff HSN code falls under Forage products and hay:
| Tariff HSN | Description |
|---|---|
| Lucerne (alfalfa) meal and pellets whether or not cut, crushed or powdered | |
| Other whether or not cut, crushed or powdered |
Lucerne (alfalfa) meal and pellets whether or not cut, crushed or powdered
Other whether or not cut, crushed or powdered
It includes Forage products and hay
Yes. Many food/agri goods are treated differently when sold as pre‑packaged & labelled retail packs versus loose/open packs. If Forage products and hay is sold in small pouches (e.g., 500 g) with an MRP and label, record that on the invoice. Loose bulk bags often follow a different treatment.
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.
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.
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.
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.
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.