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HSN 99830% GSTITC BlockedRCM: VerifyLast reviewed: 22 Jan 2026

Other professional, technical and business services

GST rate for HSN 9983 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 9983

0%

Specific items under 9983

HSN CodeDescriptionGST Rate
998311Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management0%
998312Business consulting services including public relations services0%
998313Information technology consulting and support services0%
998314Information technology design and development services0%
998315Hosting and information technology infrastructure provisioning services0%
998316Information technology infrastructure and network management services0%
998319Other information technology services nowhere else classified0%
998321Architectural advisory services0%
998322Architectural services for residential building projects0%
998323Architectural services for non-residential building projects0%
998324Historical restoration architectural services0%
998325Urban planning services0%
998326Rural land planning services0%
998327Project site master planning services0%
998328Landscape architectural services and advisory services0%
998329Other architectural services, urban and land planning and landscape architectural services0%
998331Engineering advisory services0%
998332Engineering services for building projects0%
998333Engineering services for industrial and manufacturing projects0%
998334Engineering services for transportation projects0%
998335Engineering services for power projects0%
998336Engineering services for telecommunications and broadcasting projects0%
998337Engineering services for waste management projects (hazardous and non-hazardous), for water, sewerage and drainage projects0%
998338Project management services for construction projects0%
998339Engineering services for other projects nowhere else classified0%
998341Geological and geophysical consulting services0%
998342Subsurface surveying, surface surveying and map-making services0%
998343Mineral exploration and evaluation0%
998344Professional, technical and business services relating to exploration, mining or drilling of petroleum crude or natural gas or both0%
998345Weather forecasting and meteorological services0%
998346Technical testing and analysis services0%
998347Certification of ships, aircraft, dams, and the like0%
998348Certification and authentication of works of art0%
998349Other technical and scientific services nowhere else classified0%
998351Veterinary services for pet animals0%
998352Veterinary services for livestock0%
998359Other veterinary services nowhere else classified0%
998361Advertising Services0%
998362Purchase or sale of advertising space or time, on commission0%
998363Sale of advertising space in print media0%
998364Sale of television and radio advertising time0%
998365Sale of Internet advertising space0%
998366Sale of other advertising space or time0%
998371Market research services0%
998372Public opinion polling services0%
998381Portrait photography services0%
998382Advertising and related photography services0%
998383Event photography and event videography services0%
998384Specialty photography services0%
998385Restoration and retouching services of photography0%
998386Photographic and videographic processing services0%
998387Other Photography & Videography and their processing services n.e.c.0%
998389Other photography and videography and their processing services nowhere else classified0%
998391Specialty design services including interior design, fashion design and other specialty design services0%
998392Industrial design services0%
998393Design originals0%
998394Scientific and technical consulting services0%
998395Original compilations of facts or information0%
998396Translation and interpretation services0%
998397Trademarks and franchises0%
998398Sponsorship services and brand promotion services0%
998399Other professional, technical and business services nowhere else classified0%

Tax calculator for HSN 9983

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 9983

What is the GST rate for HSN 9983?

GST rate for HSN 9983 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 9983 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 9983