---
title: "HSN Code for Other | Fresh Or Chilled | HSN 12119099 GST Rate"
description: "Find HSN and GST Rates for 12119099 related to Other | Fresh Or Chilled with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-12119099/"
---

# HSN Code 12119099: Other | Fresh Or Chilled

- [Section 02: Guide to HSN Section 02](https://busy.in/hsn/section-02/)
- [Chapter 12: Oil Seeds, Grains, Medicinal Plants and Straw](https://busy.in/hsn/chapter-12/)
- [Sub-chapter 1211: Plants used in perfumery or pharmacy](https://busy.in/hsn/sub-chapter-1211/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Other : fresh or chilled | 0% | 0% | 0% | 0% |
| Other : Other : Other | 2.5% | 2.5% | 5% | 0% |

## Frequently asked questions

### What products are classified under HSN 12119099 ?

It includes Other | Fresh Or Chilled

### Can we claim ITC on inputs used to trade Other / Fresh Or Chilled?

If your outward supply is taxable (5%/12% etc.), eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.

### Any common misclassification issue with Other / Fresh Or Chilled?

Use the exact HSN and the correct form (fresh/chilled vs. frozen/dried; PPL vs. not). Apply the rate per line to avoid wrong tax collection.

### How much GST applies to Other / Fresh Or Chilled?

Under HSN 12119099, Other / Fresh Or Chilled attracts Varies when sold in taxable form. Describe the form and packaging clearly on the invoice.

### Do e‑way bill and e‑invoice apply for Other / Fresh Or Chilled?

Generate an e‑way bill if the consignment value exceeds ₹50,000 (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.

### Does packaging or labelling change the GST for Other / Fresh Or Chilled?

For many agri/food items, GST applies at 5% when they are not fresh/chilled and are sold as pre‑packaged & labelled. Loose or fresh/chilled forms may be Nil.

### How should mixed supplies be billed when Other / Fresh Or Chilled is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Other / Fresh Or Chilled; Nil for exempt items if applicable).