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Verified Category: Fruits & Nuts

HSN Code 0804

Dates (soft or hard), figs, pineapples, avocados, guavas, mangoes and mangosteens, dried

Current GST Rate
5%
Verified ✓
Rate noteRate varies within this heading — 0%: Dates, figs, pineapples, avocados, guavas, mangoes and…; 5%: Dates (soft or hard), figs, pineapples, avocados,…

Official Classification

Under the Harmonized System of Nomenclature (HSN), the code 0804 specifically identifies dates (soft or hard), figs, pineapples, avocados, guavas, mangoes and mangosteens, dried for the purpose of taxation and trade in Bharat. This ensures uniform classification across all Indian states and Union Territories.

Intra-State Split
CGST 2.5% + SGST 2.5%
Inter-State Split
IGST 5%

Compliance Check-list

  • Mention HSN 0804 on all Tax Invoices for dates (soft or hard), figs, pineapples, avocados, guavas, mangoes and mangosteens, dried
  • Include in HSN-wise summary of GSTR-1 filings
  • Mandatory for E-way bill generation for goods above threshold
  • Ensure Input Tax Credit (ITC) matches this classification
✨ AI Compliance Insight

Expert Advice for 0804

"Classifying dates (soft or hard), figs, pineapples, avocados, guavas, mangoes and mangosteens, dried correctly is critical to avoid litigation. While the base rate is 5%, always check for anti-dumping duties if importing, especially under the Fruits & Nuts category. AasanKhata automatically monitors these shifts for you."