---
title: "HSN Code for Frozen Ribbon Fish | HSN 03037920 GST Rate"
description: "Find HSN and GST Rates for 03037920 related to Frozen Ribbon Fish with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-03037920/"
---

# HSN Code 03037920: Frozen Ribbon Fish

- [Section 01: Guide to HSN Section 01](https://busy.in/hsn/section-01/)
- [Chapter 03: Fish, Molluscs and Aquatic Invertebrates](https://busy.in/hsn/chapter-03/)
- [Sub-chapter 0303: Frozen fish](https://busy.in/hsn/sub-chapter-0303/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Fish, frozen, excluding fish fillets andother fish meat of heading 0304 other : dara | 2.5% | 2.5% | 5% | 0% |

## Frequently asked questions

### What products are classified under HSN 3037920 ?

It includes Edible fishmaws of wild life

### How should mixed supplies be billed when Frozen Ribbon Fish is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Frozen Ribbon Fish; Nil for exempt items if applicable).

### How much GST applies to Frozen Ribbon Fish?

Under HSN 03037920, Frozen Ribbon Fish attracts Varies when sold in taxable form. Describe the exact form on the invoice.

### Can we claim ITC on inputs used to trade Frozen Ribbon Fish?

If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.

### Does packaging or labelling change the GST for Frozen Ribbon Fish?

For food/agri items, GST can be 5% when not fresh/chilled and sold as pre‑packaged & labelled; otherwise often Nil. For non‑food items, rates depend on the specific sub‑heading.

### Do e‑way bill and e‑invoice apply for Frozen Ribbon Fish?

e‑Way bill is needed above ₹50,000 consignment value (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.

### Any common misclassification issue with Frozen Ribbon Fish?

Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.