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HSN 853918% GSTITC EligibleRCM: Check notificationsLast reviewed: 22 Jan 2026

PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEA…

GST rate for HSN 8539 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 8539

18%

Specific items under 8539

HSN CodeDescriptionGST Rate
853910SEALED BEAM LAMP UNITS18%
853921TUNGSTEN HALOGEN :18%
853922OTHER, OF A POWER NOT EXCEEDING 200 W AND FOR A VOLTAGE EXCEEDING 100 V18%
853929OTHER :18%
853931FLUORESCENT, HOT CATHODE :18%
853932MERCURY OR SODIUM VAPOUR LAMPS, METAL HALIDE LAMPS:18%
853939OTHER :18%
853941ARC-LAMPS18%
853949OTHER18%
853951LIGHT-EMITTING DIODE (LED) MODULES18%
853952LIGHT-EMITTING DIODE (LED) LAMPS18%
853990PARTS :18%
85391000SEALED BEAM LAMP UNITS18%
85392110MINIATURE HALOGEN LAMPS WITH FITTINGS18%
85392120OTHER FOR AUTOMOBILES18%
85392190OTHER18%
85392200OTHER, OF A POWER NOT EXCEEDING 200 W AND FOR A VOLTAGE EXCEEDING 100 V18%
85392910OF RETAIL SALE PRICE NOT EXCEEDING RUPEES 20 PER BULB18%
85392920BULB, FOR TORCHES18%
85392930MINIATURE BULBS18%
85392940OTHER FOR AUTOMOBILE LAMPS18%
85392990OTHER18%
85393110COMPACT FLUORESCENT LAMPS18%
85393190OTHER18%
85393210MERCURY VAPOUR LAMPS18%
85393220SODIUM VAPOUR LAMPS18%
85393230METAL HALIDE LAMPS18%
85393910ENERGY EFFICIENT TRIPHOSPHOR FLUORESCENT LAMPS18%
85393990OTHER18%
85394100ARC-LAMPS18%
85394900OTHER18%
85395000Light-emitting diode (LED) lamps18%
85395100LIGHT-EMITTING DIODE (LED) MODULES18%
85395200LIGHT-EMITTING DIODE (LED) LAMPS18%
85399010PARTS OF FLUORESCENT TUBE LAMPS18%
85399020PARTS OF ARC-LAMPS18%
85399090OTHER18%

Tax calculator for HSN 8539

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
Electrical Machinery and Equipment. Phones (18%), Transformers, Batteries, Microphones.

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 85 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 8539

What is the GST rate for HSN 8539?

GST rate for HSN 8539 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 8539 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

Not legal advice • Always verify before filing • Page URL uses your deployed site base (no localhost leaks).

Next steps after choosing HSN 8539