HSN code 03061900
Tariff item in chapter 03 — Fish and crustaceans, molluscs and other aquatic invertebrates
Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in… – other
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 0306 | Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked crustaceans, whether in shell or not, whether or not cooked before or during the smoking process; crustaceans, in shell, cooked by steaming or by boiling in water, whether or not chilled, frozen, dried, salted or in brine |
| Sub-heading 030619 | Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in… – other |
| Tariff item 03061900 | Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in… – other |
Using HSN 03061900 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (0306) on B2B invoices, and a business above ₹5 crore must show 6 digits (030619) 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 03061900?
HSN code 03061900 is the tariff item for: Crustaceans, whether in shell or not, live, fresh, chilled, frozen, dried, salted or in… – other.
What is the GST rate for HSN 03061900?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 03061900 before invoicing.
How many digits of HSN 03061900 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (0306) on B2B invoices. Above ₹5 crore: 6 digits (030619) on all invoices.