GST Rate for HSN 0804
Specific items under 0804
| HSN Code | Description | GST Rate |
|---|---|---|
| 080410 | DATES : | 18% |
| 080420 | FIGS : | 18% |
| 080430 | PINEAPPLES | 18% |
| 080440 | AVOCADOS | 18% |
| 080450 | GUAVAS, MANGOES AND MANGOSTEENS: | 18% |
| 08041010 | FRESH (EXCLUDING WET DATES) | 18% |
| 08041020 | SOFT (KHAYZUR OR WET DATES) | 18% |
| 08041030 | HARD (CHHOHARA OR KHAREK) | 18% |
| 08041090 | OTHER KG. | 18% |
| 08042010 | FRESH KG. | 18% |
| 08042090 | OTHER KG. | 18% |
| 08043000 | PINEAPPLES KG. | 18% |
| 08044000 | AVOCADOS KG. | 18% |
| 08045010 | GUAVAS, FRESH OR DRIED KG. | 18% |
| 08045020 | DATES, FIGS, PINEAPPLES, AVOCADOS, GUAVAS,MANGOES, AND MANGOSTEENS, FRESH OR DRIEDGUAVAS, MANGOES AND MANGOSTEENS : MANGOES, FRESH | 18% |
| 08045021 | ALPHONSO (HAPUS) KG. | 18% |
| 08045022 | BANGANAPALLI KG. | 18% |
| 08045023 | CHAUSA KG. | 18% |
| 08045024 | DASHERI KG. | 18% |
| 08045025 | LANGDA KG. | 18% |
| 08045026 | KESAR KG. | 18% |
| 08045027 | TOTAPURI KG. | 18% |
| 08045028 | MALLIKA KG. | 18% |
| 08045029 | OTHER KG. | 18% |
| 08045030 | MANGOES, SLICED DRIED KG. | 18% |
| 08045040 | MANGO PULP KG. | 18% |
| 08045090 | OTHER KG. | 18% |
Tax calculator for HSN 0804
Enter a taxable value to calculate GST. You can use this for a quick invoice estimate.
Invoice example (₹1,000 taxable value)
Compliance pointers (ITC / RCM / classification)
Input Tax Credit depends on usage conditions, restrictions, and supplier eligibility. Treat this as a quick hint — verify for edge cases.
Reverse Charge is notification-based and can depend on supplier status and transaction type. If you see a warning, double-check notifications and your invoice terms.
- •Compare adjacent headings within Chapter 08 before finalizing.
- •Use chapter notes to avoid common confusions (materials vs finished goods, kits, etc.).
- •For services (99), place-of-supply can change whether IGST/CGST+SGST applies.
FAQs for HSN 0804
What is the GST rate for HSN 0804?▾
GST rate for HSN 0804 is 18%. Always verify the latest CBIC/GST notifications for changes.
Is HSN mandatory on invoices?▾
HSN is generally required on B2B invoices; the number of digits depends on turnover and the nature of supply. Exports/imports typically use more detailed codes.
How do I use this code on an invoice?▾
Add HSN 0804 in the line item and apply GST @ 18%. For intra-state supplies: 9% CGST + 9% SGST. For inter-state supplies: 18% IGST.
Does ITC apply for this HSN?▾
ITC depends on conditions and restrictions under GST law, plus the nature of usage and supplier eligibility. Use the ITC badge as a hint and verify with your CA for edge cases.
Can Reverse Charge (RCM) apply here?▾
RCM is notification-based and depends on the supply category, supplier status, and transaction type. If you see an RCM note, treat it as a “verify” signal.
What if I pick the wrong HSN?▾
Wrong classification can cause rate mismatch, notices, interest/penalty exposure, and reconciliation issues. Compare nearby headings and chapter notes before finalizing.
Sources & accuracy
General GST guidance, return filing references, and updates.
Rates, exemptions, and clarifications may change via notifications/circulars.
Use chapter notes/headings to avoid misclassification.
How we update pages + what “Last reviewed” means. Last reviewed: 22 Jan 2026.
Next steps after choosing HSN 0804
Use global search to compare descriptions and avoid wrong classification.
Check inclusions/exclusions and common confusions for Chapter 08.
Decide whether IGST or CGST+SGST applies based on POS rules.
Related tools & next actions
Common next actions: verify POS (tax type), check RCM risk, or compare similar HSN codes.