HSN code 53041090
Tariff item in chapter 53 — Other vegetable textile fibres; paper yarn and woven fabrics of paper yarn
Sisal and other textile fibres of the genus agave, raw or processed but not spun; tow and waste of these fibres (including yarn waste and garnetted stock) sisal and other textile fibres of the genus agave, raw: other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section XI — Textiles and garments |
| Chapter 53 | Other vegetable textile fibres; paper yarn and woven fabrics of paper yarn |
| Tariff item 53041090 | Sisal and other textile fibres of the genus agave, raw or processed but not spun; tow and waste of these fibres (including yarn waste and garnetted stock) sisal and other textile fibres of the genus agave, raw: other |
Other codes under 53
Using HSN 53041090 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (5304) on B2B invoices, and a business above ₹5 crore must show 6 digits (530410) 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 53041090?
HSN code 53041090 is the tariff item for: Sisal and other textile fibres of the genus agave, raw or processed but not spun; tow and waste of these fibres (including yarn waste and garnetted stock) sisal and other textile fibres of the genus agave, raw: other.
What is the GST rate for HSN 53041090?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 53041090 before invoicing.
How many digits of HSN 53041090 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (5304) on B2B invoices. Above ₹5 crore: 6 digits (530410) on all invoices.