HSN code 53101019
Tariff item in chapter 53 — Other vegetable textile fibres; paper yarn and woven fabrics of paper yarn
Unbleached – 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 |
| Heading 5310 | Woven fabrics of jute or of other textile bast fibres of heading 5302 |
| Sub-heading 531010 | Unbleached |
| Tariff item 53101019 | Unbleached – other |
Other codes under 531010
Using HSN 53101019 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (5310) on B2B invoices, and a business above ₹5 crore must show 6 digits (531010) 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 53101019?
HSN code 53101019 is the tariff item for: Unbleached – other.
What is the GST rate for HSN 53101019?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 53101019 before invoicing.
How many digits of HSN 53101019 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (5310) on B2B invoices. Above ₹5 crore: 6 digits (531010) on all invoices.