Find GST Rates & HSN

HSN Code 53101093: Unbleached Jute Swim Fabrics

HSN Code 53101093 represents Unbleached Jute Swim Fabrics under GST classification. This code helps businesses identify Unbleached Jute Swim Fabrics correctly for billing, taxation, and trade. With HSN Code 53101093, companies can avoid errors in invoices, simplify compliance, and enable hassle-free import or export of Unbleached Jute Swim Fabrics.

Free Live Demo Available Today

Don’t Let HSN Mistakes Affect Your GST Filing

Manage correct HSN codes and GST rates with BUSY.

Trusted by 6,00,000+ Users
4.5 Google Rating
40K+ Monthly Downloads
Free Mobile App
+91

* No credit card required

Description of Goods for HSN Code 53101093

HSN Code 53101093 relates to the following description.

Description of Goods

Unbleached : Other : Jute swim fabrics

Chapter

53 - Other vegetable textile fibres; paper yarn and woven fabrics of paper yarn

Sub Chapter

5310 - Woven fabrics of jute or of other textile base fibres of heading 5303

CGST

2.5%

SGST

2.5%

IGST

5%

CESS

0%

What does HSN Code 53101093 not include?

Unbleached Jute Swim Fabrics does not include products with the following descriptions.

HSN Code 53101091

Unbleached : Other : Woven blended fabrics containing more than 50% by weight of jute

HSN Code 53101092

Unbleached : Other : Stranded woven fabrics of jute containing 50% or more by weight of jute

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

* No credit card required

Frequently Asked Questions

Clear answers to common queries about HSN Code 53101093 and GST compliance.

What products are classified under HSN 53101093 ?

It includes Other | Bleached

How much GST applies to Unbleached / Other?

Under HSN 53101093, Unbleached / Other attracts Varies when sold in taxable form. Describe the exact form on the invoice.

Does packaging or labelling change the GST for Unbleached / Other?

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.

How should mixed supplies be billed when Unbleached / Other is sold with other items?

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

Do e‑way bill and e‑invoice apply for Unbleached / Other?

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 Unbleached / Other?

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

Found this useful? Add BUSY as a preferred source to see more of us on Google.

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.