HSN code 73061019
Tariff item in chapter 73 — Articles of iron or steel
Other tubes, pipes and hollow profiles (for example, open seam or welded, riveted or similarly closed), of iron or steel - line pipe of a kind used for oil or gas pipelines: galvanised pipes: other
Classification
| Code type | HSN — Harmonized System of Nomenclature |
|---|---|
| Level | Tariff item (8 digits) |
| Section | Section XV — Base metals and articles of base metal |
| Chapter 73 | Articles of iron or steel |
| Heading 7306 | Other tubes, pipes and hollow profiles (for example, open seam or welded, riveted or similarly closed), of iron or steel |
| Tariff item 73061019 | Other tubes, pipes and hollow profiles (for example, open seam or welded, riveted or similarly closed), of iron or steel - line pipe of a kind used for oil or gas pipelines: galvanised pipes: other |
Other codes under 7306
Using HSN 73061019 in GST
On GST invoices, a business with annual turnover up to ₹5 crore must show at least the first 4 digits (7306) on B2B invoices, and a business above ₹5 crore must show 6 digits (730610) 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 73061019?
HSN code 73061019 is the tariff item for: Other tubes, pipes and hollow profiles (for example, open seam or welded, riveted or similarly closed), of iron or steel - line pipe of a kind used for oil or gas pipelines: galvanised pipes: other.
What is the GST rate for HSN 73061019?
GST rates are set by CBIC rate notifications and can depend on conditions, so check the CBIC GST rate finder for HSN 73061019 before invoicing.
How many digits of HSN 73061019 should I write on my invoice?
Up to ₹5 crore turnover: at least 4 digits (7306) on B2B invoices. Above ₹5 crore: 6 digits (730610) on all invoices.