HSN code 03021100
Tariff item in chapter 03 — Fish and crustaceans, molluscs and other aquatic invertebrates
Trout (salmo trutta, oncorhyncus mykiss, oncor-hyncus clarkii, oncorhyncus aguabonita, oncor-hyncus gilae, oncorhyncus apache and oncor-hyncus 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 0302 | Fish, fresh or chilled, excluding fish fillets and other fish meat of heading 0303 |
| Sub-heading 030211 | Trout (salmo trutta, oncorhyncus mykiss, oncor-hyncus clarkii, oncorhyncus aguabonita, oncor-hyncus gilae, oncorhyncus apache and oncor-hyncus chrysogaster) |
| Tariff item 03021100 | Trout (salmo trutta, oncorhyncus mykiss, oncor-hyncus clarkii, oncorhyncus aguabonita, oncor-hyncus gilae, oncorhyncus apache and oncor-hyncus chrysogaster) |
Using HSN 03021100 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0302) on B2B invoices, and a business above ₹5 crore must show 6 digits (030211) 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 03021100?
HSN code 03021100 is the tariff item for: Trout (salmo trutta, oncorhyncus mykiss, oncor-hyncus clarkii, oncorhyncus aguabonita, oncor-hyncus gilae, oncorhyncus apache and oncor-hyncus chrysogaster).
What is the GST rate for HSN 03021100?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 03021100 before invoicing.
How many digits of HSN 03021100 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0302) on B2B invoices. Above ₹5 crore: 6 digits (030211) on all invoices.