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HSN 99730% GSTITC BlockedRCM: VerifyLast reviewed: 22 Jan 2026

Leasing or rental services without operator

GST rate for HSN 9973 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 9973

0%

Specific items under 9973

HSN CodeDescriptionGST Rate
997311Leasing or rental services concerning transport equipment including containers, without operator0%
997312Leasing or rental services concerning agricultural machinery and equipment without operator0%
997313Leasing or rental services concerning construction machinery and equipment without operator0%
997314Leasing or rental services concerning office machinery and equipment (except computers) without operator0%
997315Leasing or rental services concerning computers without operators0%
997316Leasing or rental services concerning telecommunications equipment without operator0%
997317Leasing or rental services concerning other machinery and equipment without operator0%
997318Transfer of the right to use any goods for any purpose (whether or not for a specified period) for cash, deferred payment or other valuable consideration.0%
997319Any transfer of right in goods or of undivided share in goods without the transfer of title thereof.0%
997321Leasing or rental services concerning home entertainment equipment, televisions, radios, video cassette recorders, projectors, audio systems and related equipment and accessories0%
997322Leasing or rental services concerning video tapes and disks0%
997323Leasing or rental services concerning furniture and other household appliances0%
997324Leasing or rental services concerning pleasure and leisure equipment0%
997325Leasing or rental services concerning textiles, clothing, footwear and household linen0%
997326Leasing or rental services concerning do-it-yourself machinery and equipment0%
997327Leasing or rental services concerning other goods0%
997328Transfer of the right to use any goods for any purpose (whether or not for a specified period) for cash, deferred payment or other valuable consideration.0%
997329Any transfer of right in goods or of undivided share in goods without the transfer of title thereof.0%
997331Licensing services for the right to use computer software and databases0%
997332Licensing services for the right to broadcast and show original films, sound recordings, radio and television programme and the like0%
997333Licensing services for the right to reproduce original art works0%
997334Licensing services for the right to reprint and copy manuscripts, books, journals and periodicals0%
997335Licensing services for the right to use research and development products0%
997336Licensing services for the right to use trademarks and franchises0%
997337Licensing services for the right to use minerals including its exploration and evaluation0%
997338Licensing services for right to use other natural resources including telecommunication spectrum0%
997339Licensing services for the right to use other intellectual property products and other resources nowhere else classified0%

Tax calculator for HSN 9973

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 9973

What is the GST rate for HSN 9973?

GST rate for HSN 9973 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 9973 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 9973