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HSN 99640% GSTITC BlockedRCM: VerifyLast reviewed: 22 Jan 2026

Passenger transport services

GST rate for HSN 9964 is 0%. 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
TypeServices (99)
Intra-state split0% CGST + 0% SGST
Inter-state0% IGST
Tip: Compare nearby headings and chapter notes to avoid wrong classification.

GST Rate for HSN 9964

0%

Specific items under 9964

HSN CodeDescriptionGST Rate
996411Local land transport service of passengers by Railways0%
996412Local land transport service of passengers by metro rail/monorail/tramway0%
996413Non-scheduled local bus and coach charter services0%
996414scheduled local bus and coach charter services0%
996415Taxi-services including radio taxi and other similar services0%
996416Local land transport service of passengers by any other motor vehicle including auto-rickshaws, three-wheelers, scooters etc.0%
996417Transport services of passengers by ropeways0%
996418Sightseeing transportation services by rail or road0%
996419Other land transportation service of passengers nowhere else classified0%
996421Local water transport service of passengers by ferries and the like0%
996422Local water transport service of passengers by cruises and the like0%
996423Sightseeing transportation services by water0%
996424Coastal and transoceanic (overseas) water transport services of passengers by Ferries, Cruise Ships etc0%
996425Domestic/International Scheduled Air transport services of passengers0%
996426Domestic/international non-scheduled air transport services of Passengers0%
996427Space transport services of passengers0%
996429Other local and sightseeing transportation service of passengers nowhere else classified0%
996431Long-distance transport service of passengers through rail network by railways0%
996432Scheduled long-distance transport services of passengers through road by bus and coach services including stage carriage, contract carriage and the like0%
996433Non-scheduled long-distance transport services of passengers through road by bus and coach services including stage carriage, contract carriage and the like0%
996434Long-distance transport service of passengers by any motor vehicle other than bus including motorcab, maxicab and radio taxi0%
996439Other long distance transport service of passengers by land nowhere else specified0%
996441Coastal water transport service of passengers by ferries and the like0%
996442Coastal water transport service of passengers by cruise ships and the like0%
996443Inland water transport service of passengers by ferries and the like0%
996444Inland water transport service of passengers by cruise ships and the like0%
996445International water transport services of passengers by ferries, cruise ships and the like0%
996449Other long distance transport service of passengers by water nowhere else specified0%
996451Domestic scheduled air transport service of passengers in economy class0%
996452Domestic scheduled air transport service of passengers in other than economy class0%
996453Domestic non-scheduled air transport service of passengers0%
996454International scheduled air transport service of passengers in economy class0%
996455International scheduled air transport service of passengers in other than economy class0%
996456International non-scheduled air transport service of passengers0%
996459Other long-distance transportation service of passengers by air nowhere else specified including space transport service of passengers0%

Tax calculator for HSN 9964

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 (0%)0.00
SGST (0%)0.00
Total invoice1000.00
Inter-state (IGST)
Taxable value₹1,000
IGST (0%)0.00
Total invoice1000.00
Chapter note
Services (SAC Codes). Construction, IT, Renting, Transport, Legal. NOT for Goods.

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 Blocked

ITC is BLOCKED on construction of immovable property (for own use), food/beverages, outdoor catering, beauty treatment, and health services.

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.

RCM note
RCM applies on GTA, Legal Services (Advocates), Sponsorship, Director services, and Security services (in some cases).
Classification checks
  • Compare adjacent headings within Chapter 99 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 9964

What is the GST rate for HSN 9964?

GST rate for HSN 9964 is 0%. 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 9964 in the line item and apply GST @ 0%. For intra-state supplies: 0% CGST + 0% SGST. For inter-state supplies: 0% 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 9964