GST Rate for HSN 0902
Specific items under 0902
| HSN Code | Description | GST Rate |
|---|---|---|
| 090210 | GREEN TEA (NOT FERMENTED) IN IMMEDIATE PACKINGS OF A CONTENT NOT EXCEEDING 2 | 18% |
| 090220 | OTHER GREEN TEA (NOT FERMENTED): | 18% |
| 090230 | BLACK TEA (FERMENTED) AND PARTLY FERMENTED TEA, IN IMMEDIATE PACKINGS OF A CONTENT NOT EXCEEDING 3 KG. : | 18% |
| 090240 | OTHER BLACK TEA (FERMENTED) AND OTHER PARTLY FERMENTED TEA : | 18% |
| 09021010 | CONTENT NOT EXCEEDING 25 G | 18% |
| 09021020 | CONTENT EXCEEDING 25 G. BUT NOT EXCEEDING 1 KG. | 18% |
| 09021030 | CONTENT EXCEEDING 1 KG. BUT NOT EXCEEDING 3 KG. | 18% |
| 09021090 | OTHER | 18% |
| 09022010 | GREEN TEA IN PACKETS WITH CONTENTS EXCEEDING KG. 3 KG. BUT NOT EXCEEDING 20 KG. | 18% |
| 09022020 | GREEN TEA IN BULK | 18% |
| 09022030 | GREEN TEA AGGLOMERATED IN FORMS SUCH AS BALL, BRICK AND TABLETS | 18% |
| 09022040 | GREEN TEA WASTE | 18% |
| 09022090 | OTHER | 18% |
| 09023010 | CONTENT NOT EXCEEDING 25 G. | 18% |
| 09023020 | CONTENT EXCEEDING 25 G. BUT NOT EXCEEDING 1 KG. | 18% |
| 09023030 | CONTENT EXCEEDING 1 KG. BUT NOT EXCEEDING 3 KG. | 18% |
| 09023090 | OTHER | 18% |
| 09024010 | CONTENT EXCEEDING 3 KG. BUT NOT EXCEEDING 20 KG. | 18% |
| 09024020 | BLACK TEA, LEAF IN BULK | 18% |
| 09024030 | BLACK TEA, DUST IN BULK | 18% |
| 09024040 | TEA BAGS | 18% |
| 09024050 | BLACK TEA, AGGLOMERATED IN FORMS SUCH AS BALL, BRICK AND TABLETS BRICK AND TABLETS | 18% |
| 09024060 | BLACK TEA, WASTE | 18% |
| 09024090 | OTHER | 18% |
Tax calculator for HSN 0902
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 09 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 0902
What is the GST rate for HSN 0902?▾
GST rate for HSN 0902 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 0902 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 0902
Use global search to compare descriptions and avoid wrong classification.
Check inclusions/exclusions and common confusions for Chapter 09.
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.