HSN Code 35071091: Rennet and animal rennet

HSN Code 35071091 represents Rennet and animal rennet under GST classification. This code helps businesses identify Rennet and animal rennet correctly for billing, taxation, and trade. With HSN Code 35071091, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Rennet and animal rennet.

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Description of Goods for HSN Code 35071091

HSN Code 35071091 relates to the following description.

Description of Goods

Rennet and concentrates thereof : Other : Animal rennet

Chapter

35 - Albuminoidal substances; modified starches; glues; enzymes

Sub Chapter

3507 - Enzymes; prepared enzymes not elsewhere specified or included

CGST

9%

SGST

9%

IGST

18%

CESS

0%

What does HSN Code 35071091 not include?

Rennet and animal rennet does not include products with the following descriptions.

Other : Enzymes for pharmaceutical use, other than streptokinase : Papain, pure, of pharmaceutical grade

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Frequently Asked Questions

Clear answers to common queries about HSN Code 35071091 and GST compliance.

What products are classified under HSN 35071091 ?

It includes Rennet and animal rennet

Do e‑way bill and e‑invoice apply for Rennet and animal rennet?

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.

How much GST applies to Rennet and animal rennet?

Under HSN 35071091, Rennet and animal rennet attracts Varies when sold in taxable form. Describe the exact form on the invoice.

Does packaging or labelling change the GST for Rennet and animal rennet?

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.

Can we claim ITC on inputs used to trade Rennet and animal rennet?

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

How should mixed supplies be billed when Rennet and animal rennet is sold with other items?

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

Any common misclassification issue with Rennet and animal rennet?

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

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.