HSN (Goods)
ITC Eligible
No RCM

12130000

CEREAL STRAW AND HUSKS, UNPREPARED, WHETHER OR NOT CHOPPED, GROUND, PRESSED OR IN THE FORM OF PELLETS

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

Tax Calculator for 12130000

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E-Way Bill Rules

For cereal straw and husks, unprepared, whether or not chopped, ground, pressed or in the form of pellets, 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 12130000 falls under Chapter 12. 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 (1213) is sufficient for B2B invoices.

Ensure that you charge 0% CGST and 0% SGST for intra-state supplies of cereal straw and husks, unprepared, whether or not chopped, ground, pressed or in the form of pellets. For inter-state supplies, the full 0% IGST applies.

Frequently Asked Questions

Q: What is the GST Rate for HSN Code 12130000?

The GST rate for HSN Code 12130000 (CEREAL STRAW AND HUSKS, UNPREPARED, WHETHER OR NOT CHOPPED, GROUND, PRESSED OR IN THE FORM OF PELLETS) is 0%.

Q: Is HSN 12130000 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 CEREAL STRAW AND HUSKS, UNPREPARED, WHETHER OR NOT CHOPPED, GROUND, PRESSED OR IN THE FORM OF PELLETS?

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

Q: Does Reverse Charge (RCM) apply?

No, standard Forward Charge applies.