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HSN 843818% GSTITC EligibleRCM: Check notificationsLast reviewed: 22 Jan 2026

MACHINERY

GST rate for HSN 8438 is 18%. Use the calculator, copy invoice-ready details, and verify ITC/RCM hints before filing (FY 2025–26).

Not legal advice • Verify before filing
Quick summary
TypeGoods
Intra-state split9% CGST + 9% SGST
Inter-state18% IGST
Tip: Compare nearby headings and chapter notes to avoid wrong classification.

GST Rate for HSN 8438

18%

Specific items under 8438

HSN CodeDescriptionGST Rate
843810BAKERY MACHINERY AND MACHINERY FOR THE MANUFACTURE OF MACARONI, SPAGHETTI OR SIMILAR PRODUCTS :18%
843820MACHINERY FOR THE MANUFACTURE OF CONFECTIONERY, COCOA OR CHOCOLATE18%
843830MACHINERY FOR SUGAR MANUFACTURE :18%
843840BREWERY MACHINERY18%
843860MACHINERY FOR THE PREPARATION OF FRUITS, NUTS OR VEGETABLES18%
843880OTHER MACHINERY :18%
843890PARTS :18%
84381010BAKERY MACHINERY18%
84381020MACHINERY FOR MANUFACTURE OF MACARONI OR SPAGHETTI OR SIMILAR PRODUCTS18%
84382000MACHINERY FOR THE MANUFACTURE OF CONFECTIONERY, COCOA OR CHOCOLATE18%
84383010SUGAR CANE CRUSHERS18%
84383090OTHER18%
84384000BREWERY MACHINERY18%
84385000MACHINERY FOR THE PREPARATION OF MEAT OR POULTRY18%
84386000MACHINERY FOR THE PREPARATION OF FRUITS, NUTS OR VEGETABLES18%
84388010AUXILIARY EQUIPMENT FOR EXTRUSION COOKING PLANT18%
84388020FOR PRODUCTION OF SOYA MILK OR OTHER SOYA PRODUCTS (OTHER THAN SOYA OIL)18%
84388030DIFFUSING MACHINES (DIFFUSERS)18%
84388040TEA LEAF ROLLING OR CUTTING MACHINE18%
84388090OTHER18%
84389010OF SUGAR MANUFACTURING MACHINERY18%
84389090OF OTHER MACHINERY18%

Tax calculator for HSN 8438

Enter a taxable value to calculate GST. You can use this for a quick invoice estimate.

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Not legal advice • Verify before filing • For services (99), place-of-supply rules can change tax type.

Invoice example (₹1,000 taxable value)

Intra-state (CGST + SGST)
Taxable value₹1,000
CGST (9%)90.00
SGST (9%)90.00
Total invoice1180.00
Inter-state (IGST)
Taxable value₹1,000
IGST (18%)180.00
Total invoice1180.00
Chapter note
Nuclear Reactors, Boilers, Machinery. Computers (18%), Printing Machinery (18%), Industrial Machines.

Compliance pointers (ITC / RCM / classification)

ITC hint

Input Tax Credit depends on usage conditions, restrictions, and supplier eligibility. Treat this as a quick hint — verify for edge cases.

ITC Eligible
RCM / special cases

Reverse Charge is notification-based and can depend on supplier status and transaction type. If you see a warning, double-check notifications and your invoice terms.

No chapter-level RCM note found. Still verify based on notification + supplier category.
Classification checks
  • Compare adjacent headings within Chapter 84 before finalizing.
  • Use chapter notes to avoid common confusions (materials vs finished goods, kits, etc.).
  • For services (99), place-of-supply can change whether IGST/CGST+SGST applies.

FAQs for HSN 8438

What is the GST rate for HSN 8438?

GST rate for HSN 8438 is 18%. Always verify the latest CBIC/GST notifications for changes.

Is HSN mandatory on invoices?

HSN is generally required on B2B invoices; the number of digits depends on turnover and the nature of supply. Exports/imports typically use more detailed codes.

How do I use this code on an invoice?

Add HSN 8438 in the line item and apply GST @ 18%. For intra-state supplies: 9% CGST + 9% SGST. For inter-state supplies: 18% IGST.

Does ITC apply for this HSN?

ITC depends on conditions and restrictions under GST law, plus the nature of usage and supplier eligibility. Use the ITC badge as a hint and verify with your CA for edge cases.

Can Reverse Charge (RCM) apply here?

RCM is notification-based and depends on the supply category, supplier status, and transaction type. If you see an RCM note, treat it as a “verify” signal.

What if I pick the wrong HSN?

Wrong classification can cause rate mismatch, notices, interest/penalty exposure, and reconciliation issues. Compare nearby headings and chapter notes before finalizing.

Sources & accuracy

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Next steps after choosing HSN 8438