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Verified Category: Gums & Resins

HSN Code 1301

Natural gums, resins, gum-resins and oleoresins (for example, balsams) ; Compounded asafoetida commonly known as heeng

Current GST Rate
5%
Verified ✓
Rate noteRate varies within this heading — 0%: Lac and Shellac; 5%: Natural gums, resins, gum-resins and oleoresins (for…

Official Classification

Under the Harmonized System of Nomenclature (HSN), the code 1301 specifically identifies natural gums, resins, gum-resins and oleoresins (for example, balsams) ; compounded asafoetida commonly known as heeng 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 1301 on all Tax Invoices for natural gums, resins, gum-resins and oleoresins (for example, balsams) ; compounded asafoetida commonly known as heeng
  • 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 1301

"Classifying natural gums, resins, gum-resins and oleoresins (for example, balsams) ; compounded asafoetida commonly known as heeng correctly is critical to avoid litigation. While the base rate is 5%, always check for anti-dumping duties if importing, especially under the Gums & Resins category. AasanKhata automatically monitors these shifts for you."