HSN code 03019100
Tariff item in chapter 03 — Fish and crustaceans, molluscs and other aquatic invertebrates
Trout (salmo trutta, oncorhynchus mykiss, oncorhynchus clarkii, oncorhynchus aguabonita, oncorhynchus gilae, oncorhynchus apache and oncorhynchus chrysogaster)
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section I — Live animals and animal products |
| Chapter 03 | Fish and crustaceans, molluscs and other aquatic invertebrates |
| Heading 0301 | Live fish |
| Sub-heading 030191 | Trout (salmo trutta, oncorhynchus mykiss, oncorhynchus clarkii, oncorhynchus aguabonita, oncorhynchus gilae, oncorhynchus apache and oncorhynchus chrysogaster) |
| Tariff item 03019100 | Trout (salmo trutta, oncorhynchus mykiss, oncorhynchus clarkii, oncorhynchus aguabonita, oncorhynchus gilae, oncorhynchus apache and oncorhynchus chrysogaster) |
Using HSN 03019100 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0301) on B2B invoices, and a business above ₹5 crore must show 6 digits (030191) on all invoices. The full 8-digit code is used for imports and exports.
The GST rate depends on the exact goods or service and any conditions in the rate notification, so it is not listed here. Check the official CBIC GST rate finder, then work out the tax with the GST calculator or make a bill with the GST invoice generator.
Frequently asked questions
What is HSN code 03019100?
HSN code 03019100 is the tariff item for: Trout (salmo trutta, oncorhynchus mykiss, oncorhynchus clarkii, oncorhynchus aguabonita, oncorhynchus gilae, oncorhynchus apache and oncorhynchus chrysogaster).
What is the GST rate for HSN 03019100?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 03019100 before invoicing.
How many digits of HSN 03019100 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0301) on B2B invoices. Above ₹5 crore: 6 digits (030191) on all invoices.