HSN code 030553

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

HSN code
030553

Fish of the families bregmacerotidae, euclichthyidae, gadidae, macrouridae, melanonidae, merlucciidae, moridae and muraenolepididae, other than cod (gadus morhua, gadus ogac, gadus macro-cephalus)

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 0305Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process
Sub-heading 030553Fish of the families bregmacerotidae, euclichthyidae, gadidae, macrouridae, melanonidae, merlucciidae, moridae and muraenolepididae, other than cod (gadus morhua, gadus ogac, gadus macro-cephalus)

1 code under HSN 030553

Using HSN 030553 in GST

On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0305) on B2B invoices, and a business above ₹5 crore must show 6 digits (030553) 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 030553?

HSN code 030553 is the sub-heading for: Fish of the families bregmacerotidae, euclichthyidae, gadidae, macrouridae, melanonidae, merlucciidae, moridae and muraenolepididae, other than cod (gadus morhua, gadus ogac, gadus macro-cephalus).

What is the GST rate for HSN 030553?

GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 030553 before invoicing.

How many digits of HSN 030553 should I write on my invoice?

Up to ₹5 crore turnover: at least 4 digits (0305) on B2B invoices. Above ₹5 crore: 6 digits (030553) on all invoices.