SOYABEAN GST RATE AND HSN IN TAX INVOICE

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....OYABEAN GST RATE AND HSN IN TAX INVOICE <br> Query (Issue) Started By: - Allauddin Patel Dated:- 31-10-2025 Goods and Services Tax - GST <br> Got 8 Replies <br> GST<br> <br> Dear sir/ madam&nbsp; If we purchase soyabean( yellow seeds) from farmers and sell to registered dealer or factory, what is GST rate and full HSN code shoul we mention in tax invoice ? --Reply By: Sadanand Bulbule The Reply:....

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.... Unprocessed soyabeans, whether or not broken (whole seeds, not roasted/crushed) is exempt from GST vide Notification No. 2/2017-Central Tax(Rate) dated 28/06/2017. HSN Code: 1201 90 00 --Reply By: Sadanand Bulbule The Reply: For further calrity, the following Entry No. 80 of the Notification No. 12/2017-Central Tax( Rate) dated 28/06/2017 is reproduced: &nbsp; 80. &nbsp; 1201 Soya beans, whet....

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....her or not broken, of seed quality. --Reply By: Sadanand Bulbule The Reply: The following Entry No. 64 of Notification No. 1/2017-CT ( Rate) dated 28/06/2017&nbsp; prescribes 5% GST, if it is for other than sowing purpose. So this is relevant for your query. 64. 1201 Soya beans, whether or not broken other than of seed quality. --- Sub-Reply By: Allauddin Patel The Sub-Reply: Yes sir ...I ha....

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....d seen this in updated list of goods GST rate list issued by CBIC after GST reduction ... They have shown 1201 soybean wether or not broken of seeds quality is nill rate . 1201 soyabean wether or not broken other than seeds quality is taxable at 5%. So my clarity is now .... HSN 12019000 and 5% GST we should mention in tax invoice ...&nbsp; Am I correct sir ? --Reply By: Sadanand Bulbule The Rep....

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....ly: Absolutely right Sir --- Sub-Reply By: Allauddin Patel The Sub-Reply: Thank you very much for clarification .... --Reply By: Shilpi Jain The Reply: If the soyabean you are selling are of seed quality then it would be 0% GST.   If it is not of seed quality then 5%. The rate notification states that the quality should be such and it is not necessary to prove that in fact it has been used....

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.... as seed in case you are charging 0%. --- Sub-Reply By: Allauddin Patel The Sub-Reply: we do not sell this to farmers for sowing madam Shilpi Jian. we sell this soyabean seeds to factory who crush this and extract oil and cake from this . then how is this 0% ? <br>***<br> Discussion Forum - Knowledge Sharing....