HSN (Goods)
ITC Eligible
No RCM

02109200

OF WHALES, DOLPHINS AND PORPOISES (MAMMALS OF THE ORDER CETACEA), OF MANATEES AND DUGONGS (MAMMALS OF THE ORDER SIRENIA), OF SEALS, SEA LIONS AND WALRUSES (MAMMALS OF THE SUB-ORDER PINNIPEDIA)

GST Rate
0%
Tax BreakdownTotal: 0%
CGST: 0%
SGST: 0%

Tax Calculator for 02109200

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E-Way Bill Rules

For of whales, dolphins and porpoises (mammals of the order cetacea), of manatees and dugongs (mammals of the order sirenia), of seals, sea lions and walruses (mammals of the sub-order pinnipedia), the E-Way Bill threshold is ₹50,000. Since the rate is 0%, you must generate a bill if the Taxable Value exceeds ₹50,000.

Example Calculation

  • Base Value: 50,000
  • + GST (0%): 0
  • Total Invoice: ~₹50,000

Invoice Example

Breakdown for a sample invoice value of ₹1,000:

Taxable Value₹1,000.00
GST (0%)+ ₹0
Total Payable1000

Can I claim ITC?

Yes, if used for business. This reduces your final cash liability.

Visual Guide

Input Tax Credit (ITC) Logic

1. Tax Paid on Purchase- ₹180
2. Tax Collected on Sales+ ₹300
Net Payable to Govt₹120

Compliance & Validation

HSN 02109200 falls under Chapter 02. It is mandatory to mention this code on invoices if your annual turnover exceeds ₹5 Crore. For turnover below ₹5 Crore, mentioning the 4-digit code (0210) is sufficient for B2B invoices.

Ensure that you charge 0% CGST and 0% SGST for intra-state supplies of of whales, dolphins and porpoises (mammals of the order cetacea), of manatees and dugongs (mammals of the order sirenia), of seals, sea lions and walruses (mammals of the sub-order pinnipedia). For inter-state supplies, the full 0% IGST applies.

Frequently Asked Questions

Q: What is the GST Rate for HSN Code 02109200?

The GST rate for HSN Code 02109200 (OF WHALES, DOLPHINS AND PORPOISES (MAMMALS OF THE ORDER CETACEA), OF MANATEES AND DUGONGS (MAMMALS OF THE ORDER SIRENIA), OF SEALS, SEA LIONS AND WALRUSES (MAMMALS OF THE SUB-ORDER PINNIPEDIA)) is 0%.

Q: Is HSN 02109200 eligible for Input Tax Credit (ITC)?

ITC availability is classified as 'eligible'. Generally, businesses can claim ITC unless used for personal consumption or blocked under Section 17(5).

Q: How to calculate GST amount for OF WHALES, DOLPHINS AND PORPOISES (MAMMALS OF THE ORDER CETACEA), OF MANATEES AND DUGONGS (MAMMALS OF THE ORDER SIRENIA), OF SEALS, SEA LIONS AND WALRUSES (MAMMALS OF THE SUB-ORDER PINNIPEDIA)?

Multiply the taxable value by 0. For ₹1000 value, GST is ₹0.

Q: Does Reverse Charge (RCM) apply?

No, standard Forward Charge applies.