HSN Code 01063300: Ostriches and Emus

HSN Code 01063300 represents Ostriches and Emus under GST classification. This code helps businesses identify Ostriches and Emus correctly for billing, taxation, and trade. With HSN Code 01063300, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Ostriches and Emus.

Live Demo Available Today

Experience the power of Expert Accounting

Join our guided walkthrough to see how BUSY can transform your business operations.

Trusted by 6,00,000+ Users
4.6 Google Rating
+91
expand_more

* No credit card required

Description of Goods for HSN Code 01063300

HSN Code 01063300 relates to the following description.

Description of Goods

Birds: Ostriches; emus (Dromaius novaehollandiae)

Chapter

01 - Live Animals

Sub Chapter

0106 - Other live animals

CGST

0%

SGST

0%

IGST

0%

CESS

0%

What does HSN Code 01063300 not include?

Ostriches and Emus does not include products with the following descriptions.

Mammals: Whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); sea lions and walruses (mammals of the sub-order Pinni-pedia)

Otherlive animals- other - beesandotherinsects,notelsewhereincludedorspecified

Stop worrying about HSN & TAX compliance

BUSY auto-applies the correct HSN codes & GST rates, ensuring 100% error-free billing every single time.

Automatic Updates
Error-free GSTR
6,00,000+ Happy Users
+91
expand_more

* No credit card required

Frequently Asked Questions

Clear answers to common queries about HSN Code 01063300 and GST compliance.

What products are classified under HSN 1063300 ?

It includes Ostriches and Emus

Does e‑invoicing apply for Ostriches and Emus?

e‑Invoicing depends on turnover, not the item rate. If AATO exceeds the notified threshold (presently ₹5 crore), B2B invoices must be reported to IRP unless you are a notified exempt person.

Any typical mistake to avoid with Ostriches and Emus?

Don’t charge GST on exempt fresh/chilled items. Only non‑fresh/chilled, pre‑packaged & labelled packs draw 5%.

Do I need an e‑way bill when moving Ostriches and Emus?

e‑Way bill may be required if the consignment value exceeds ₹50,000, subject to notified exemptions. Check your state’s list for agri/animal goods.

How should I show Ostriches and Emus on the invoice?

Use the correct HSN and mention the form (fresh/chilled vs frozen/dried) and whether it’s pre‑packaged & labelled.

Can I claim ITC on expenses linked to Ostriches and Emus?

No. ITC attributable to exempt/Nil supplies is not available. If you also make taxable supplies, apportion and reverse credit under Rule 42.

Important Disclaimer

The above does not constitute professional advice or a formal recommendation. We recommend consulting a professional tax consultant before acting on the information contained in this piece of content.