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HSN 13010% GSTITC EligibleRCM: Check notificationsLast reviewed: 22 Jan 2026

LAC

GST rate for HSN 1301 is 0%. Use the calculator, copy invoice-ready details, and verify ITC/RCM hints before filing (FY 2025–26).

Not legal advice • Verify before filing
Quick summary
TypeGoods
Intra-state split0% CGST + 0% SGST
Inter-state0% IGST
Tip: Compare nearby headings and chapter notes to avoid wrong classification.

GST Rate for HSN 1301

0%

Specific items under 1301

HSN CodeDescriptionGST Rate
130120GUM ARABIC0%
130190OTHER :0%
13011010LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : SHELLAC0%
13011020LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : SEED LAC0%
13011030LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : STICK LAC0%
13011040LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : DEWAXED AND DECOLOURISED LAC0%
13011050LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : BLEACHED LAC0%
13011060LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : GASKET LAC0%
13011070LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : BUTTON LAC0%
13011080LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : GARNET LAC0%
13011090LAC; NATURAL GUMS, RESINS, GUM-RESINS AND OLEORESINS (FOR EXAMPLE, BALSAMS) LAC : OTHER0%
13012000GUM ARABIC0%
13019011ASIAN GUM0%
13019012AFRICAN GUM0%
13019013ASAFOETIDA0%
13019014BENJAMIN RAS0%
13019015BENJAMIN COWRIE0%
13019016KARAYA GUM (INDIAN TRAGACANTH) HASTAB0%
13019017TRAGACANTH (ADRAGANTH)0%
13019018STORAX0%
13019019OTHER0%
13019021COPAL0%
13019022DAMMAR BATU0%
13019029OTHER0%
13019031MYRRH0%
13019032OILBANUM OR FRANKINCENSE0%
13019033MASTIC GUM0%
13019034XANTHIUM GUM0%
13019039OTHER0%
13019041OF SEEDS0%
13019042OF FRUITS0%
13019043OF LEAVES0%
13019044OF SPICES0%
13019045OF FLOWERS0%
13019046OF ROOTS0%
13019049OTHER0%
13019099OTHER0%

Tax calculator for HSN 1301

Enter a taxable value to calculate GST. You can use this for a quick invoice estimate.

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Not legal advice • Verify before filing • For services (99), place-of-supply rules can change tax type.

Invoice example (₹1,000 taxable value)

Intra-state (CGST + SGST)
Taxable value₹1,000
CGST (0%)0.00
SGST (0%)0.00
Total invoice1000.00
Inter-state (IGST)
Taxable value₹1,000
IGST (0%)0.00
Total invoice1000.00
Chapter note
Lac, Gums, Resins. Raw vegetable saps. Mostly used as industrial inputs.

Compliance pointers (ITC / RCM / classification)

ITC hint

Input Tax Credit depends on usage conditions, restrictions, and supplier eligibility. Treat this as a quick hint — verify for edge cases.

ITC Eligible
RCM / special 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.

No chapter-level RCM note found. Still verify based on notification + supplier category.
Classification checks
  • Compare adjacent headings within Chapter 13 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 1301

What is the GST rate for HSN 1301?

GST rate for HSN 1301 is 0%. 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 1301 in the line item and apply GST @ 0%. For intra-state supplies: 0% CGST + 0% SGST. For inter-state supplies: 0% 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

Not legal advice • Always verify before filing • Page URL uses your deployed site base (no localhost leaks).

Next steps after choosing HSN 1301