14041019
VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDED RAW VEGETABLE MATERIALS OF A KIND USED PRIMARILY IN DYEING OR TANNING : HENNA : HENNA POWDER
Tax Calculator for 14041019
E-Way Bill Rules
For vegetable products not elsewhere specified or included raw vegetable materials of a kind used primarily in dyeing or tanning : henna : henna powder, the E-Way Bill threshold is ₹50,000. Since the rate is 5%, you must generate a bill if the Taxable Value exceeds ₹47,619.
Example Calculation
- Base Value: ₹47,619
- + GST (5%): ₹2,380.95
- Total Invoice: ~₹50,000
Invoice Example
Breakdown for a sample invoice value of ₹1,000:
Why is RCM Applicable?
Since this is a specific category (likely Transport or Legal), the recipient pays the tax directly.
How Reverse Charge (RCM) Works
Can I claim ITC?
Yes, if used for business. This reduces your final cash liability.
Input Tax Credit (ITC) Logic
Compliance & Validation
HSN 14041019 falls under Chapter 14. 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 (1404) is sufficient for B2B invoices.
Ensure that you charge 2.5% CGST and 2.5% SGST for intra-state supplies of vegetable products not elsewhere specified or included raw vegetable materials of a kind used primarily in dyeing or tanning : henna : henna powder. For inter-state supplies, the full 5% IGST applies.
Frequently Asked Questions
Q: What is the GST Rate for HSN Code 14041019?
The GST rate for HSN Code 14041019 (VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDED RAW VEGETABLE MATERIALS OF A KIND USED PRIMARILY IN DYEING OR TANNING : HENNA : HENNA POWDER) is 5%.
Q: Is HSN 14041019 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 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDED RAW VEGETABLE MATERIALS OF A KIND USED PRIMARILY IN DYEING OR TANNING : HENNA : HENNA POWDER?
Multiply the taxable value by 0.05. For ₹1000 value, GST is ₹50.
Q: Does Reverse Charge (RCM) apply?
Yes, RCM typically applies if purchased from unregistered suppliers.
Related Codes in Same Category
BULBS, TUBERS, TUBEROUS ROOTS, CORMS, CROWNS AND RHIZOMES, DORMANT, IN GROWTH OR IN FLOWER; CHICORY PLANTS AND ROOTS OTHER THAN ROOTS OF HEADING 1212
BULBS, TUBERS, TUBEROUS ROOTS, CORMS, CROWNS AND RHIZOMES, DORMANT
BULBS, TUBERS, TUBEROUS ROOTS, CORMS, CROWNS AND RHIZOMES, DORMANT
BULBS, TUBERS, TUBEROUS ROOTS, CORMS, CROWNS AND RHIZOMES, IN GROWTH OR IN FLOWER, CHICORY PLANTS AND ROOTS :