Hsn code for kirana store

This query is : Resolved

Report Abuse Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2017 WHAT IS HSN CODE FOR KIRANA AND GENERAL STORES PLS PROVIDE ME ???????

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

23 July 2017 Provide me list of your products. I will provide you HSN.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
Follow

28 July 2024 For a kirana store or general store that deals with a variety of grocery and household items, the HSN (Harmonized System of Nomenclature) codes and GST rates are categorized based on the specific type of goods sold. Here’s a breakdown for common categories typically found in a kirana or general store:

### **HSN Codes for Common Items in Kirana/General Stores**

1. **Basic Groceries:**
- **Wheat:** **1001** (GST Rate: 0%)
- **Rice:** **1006** (GST Rate: 0%)
- **Pulses:** **0713** (GST Rate: 0%)
- **Sugar:** **1701** (GST Rate: 5%)
- **Salt:** **2501** (GST Rate: 0%)

2. **Packaged Foods:**
- **Biscuits:** **1905** (GST Rate: 18%)
- **Instant Noodles (e.g., Maggi):** **1902** (GST Rate: 18%)

3. **Personal Care Products:**
- **Hair Oil:** **3305** (GST Rate: 18%)
- **Shampoo:** **3305** (GST Rate: 18%)
- **Soap:** **3401** (GST Rate: 18%)
- **Face Wash:** **3304** (GST Rate: 18%)
- **Perfumes:** **3303** (GST Rate: 18%)
- **Washing Powder:** **3402** (GST Rate: 18%)

4. **Dry Fruits and Vegetables:**
- **Dry Fruits (e.g., Almonds, Cashews):** **0802** (for almonds) / **0801** (for cashews) (GST Rate: 5%)
- **Garlic:** **0703** (GST Rate: 0%)
- **Coconut:** **0801** (GST Rate: 0%)

5. **Other Grocery Items:**
- **Tea/Coffee:** **0902** (Tea) / **0901** (Coffee) (GST Rate: 5%)
- **Edible Oils:** **1514** (for edible oils and fats) (GST Rate: 5%)

### **General Guidelines for HSN Codes in Kirana/General Stores:**

- **HSN Codes:** Different HSN codes apply to different categories of goods. Use the specific HSN code for each type of product you sell.
- **GST Rates:** GST rates vary based on the product category. For most basic groceries, the GST rate is 0%, while for packaged foods and personal care products, the rates are typically higher.

### **Additional Notes:**

1. **Varied Inventory:** Since kirana stores carry a wide range of items, ensure that you use the correct HSN codes for each category of goods you sell.
2. **Consultation:** If your inventory is diverse and includes many different product categories, consulting with a GST professional or tax advisor can help ensure accurate classification and compliance.
3. **Documentation:** Maintain accurate records of the HSN codes and GST rates applied to your sales and purchases for proper tax reporting.

By using the appropriate HSN codes and adhering to GST regulations, you can ensure proper compliance and smooth operations for your kirana or general store.

Upgrade to CAclubindia Pro. Subscribe Now!