HSN code 030441

Sub-heading in chapter 03 — Fish and crustaceans, molluscs and other aquatic invertebrates

HSN code
030441

Pacific salmon (oncorhynchus nerka, oncorhy-nchus gorbuscha, oncorhynchus keta, oncor-hynchus tschawytscha, oncorhynchus kisutch,oncorhynchus masou and oncorhynchus rhodurus), atlantic salmon (salmo salar) and danube salmon (hucho hucho)

Classification

Code typeHSN — Harmonized System of Nomenclature
LevelSub-heading (6 digits)
SectionSection I — Live animals and animal products
Chapter 03Fish and crustaceans, molluscs and other aquatic invertebrates
Heading 0304Fish fillets and other fish meat (whether or not minced), fresh, chilled or frozen
Sub-heading 030441Pacific salmon (oncorhynchus nerka, oncorhy-nchus gorbuscha, oncorhynchus keta, oncor-hynchus tschawytscha, oncorhynchus kisutch,oncorhynchus masou and oncorhynchus rhodurus), atlantic salmon (salmo salar) and danube salmon (hucho hucho)

1 code under HSN 030441

Using HSN 030441 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0304) on B2B invoices, and a business above ₹5 crore must show 6 digits (030441) 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 030441?

HSN code 030441 is the sub-heading for: Pacific salmon (oncorhynchus nerka, oncorhy-nchus gorbuscha, oncorhynchus keta, oncor-hynchus tschawytscha, oncorhynchus kisutch,oncorhynchus masou and oncorhynchus rhodurus), atlantic salmon (salmo salar) and danube….

What is the GST rate for HSN 030441?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 030441 before invoicing.

How many digits of HSN 030441 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (0304) on B2B invoices. Above ₹5 crore: 6 digits (030441) on all invoices.