HSN code 06031000
Tariff item in chapter 06 — Live trees and other plants, bulbs, roots and the like, cut flowers and…
Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared fresh
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section II — Vegetable products |
| Chapter 06 | Live trees and other plants, bulbs, roots and the like, cut flowers and ornamental foliage |
| Heading 0603 | Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared |
| Tariff item 06031000 | Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared fresh |
Other codes under 0603
Using HSN 06031000 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0603) on B2B invoices, and a business above ₹5 crore must show 6 digits (060310) 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 06031000?
HSN code 06031000 is the tariff item for: Cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared fresh.
What is the GST rate for HSN 06031000?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 06031000 before invoicing.
How many digits of HSN 06031000 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0603) on B2B invoices. Above ₹5 crore: 6 digits (060310) on all invoices.