GST Rate for HSN 9985
Specific items under 9985
| HSN Code | Description | GST Rate |
|---|---|---|
| 998511 | Executive or retained personnel search services | 0% |
| 998512 | Permanent placement services, other than executive search services | 0% |
| 998513 | Contract staffing services | 0% |
| 998514 | Temporary staffing services | 0% |
| 998515 | Long-term staffing (pay rolling) services | 0% |
| 998516 | Temporary staffing-to-permanent placement services | 0% |
| 998517 | Co-employment staffing services | 0% |
| 998519 | Other employment and labour supply services nowhere else classified | 0% |
| 998521 | Investigation services | 0% |
| 998522 | Security consulting services | 0% |
| 998523 | Security systems services | 0% |
| 998524 | Armoured car services | 0% |
| 998525 | Guard services | 0% |
| 998526 | Training of guard dogs | 0% |
| 998527 | Polygraph services | 0% |
| 998528 | Fingerprinting services | 0% |
| 998529 | Other investigation & security services nowhere else classified | 0% |
| 998531 | Disinfecting and exterminating services | 0% |
| 998532 | Window cleaning services | 0% |
| 998533 | General cleaning services | 0% |
| 998534 | Specialised cleaning services for reservoirs and tanks | 0% |
| 998535 | Sterilisation of objects or premises (operating rooms) | 0% |
| 998536 | Furnace and chimney cleaning services | 0% |
| 998537 | Exterior cleaning of buildings of all types | 0% |
| 998538 | Cleaning of transportation equipment | 0% |
| 998539 | Other cleaning services nowhere else classified | 0% |
| 998540 | Packaging services of goods for others | 0% |
| 998541 | Packaging services of goods for others | 0% |
| 998542 | Parcel packing and gift wrapping | 0% |
| 998543 | Coin and currency packing services | 0% |
| 998549 | Other packaging services nowhere else classified | 0% |
| 998551 | Reservation services for transportation | 0% |
| 998552 | Reservation services for accommodation, cruises and package tours | 0% |
| 998553 | Reservation services for convention centres, congress centres and exhibition halls | 0% |
| 998554 | Reservation services for event tickets, cinema halls, entertainment and recreational services and other reservation services | 0% |
| 998555 | Tour operator services | 0% |
| 998556 | Tourist guide services | 0% |
| 998557 | Tourism promotion and visitor information services | 0% |
| 998559 | Other travel arrangement and related services nowhere else classified | 0% |
| 998591 | Credit reporting and rating services | 0% |
| 998592 | Collection agency services | 0% |
| 998593 | Telephone-based support services | 0% |
| 998594 | Combined office administrative services | 0% |
| 998595 | Specialised office support services such as duplicating services, mailing services, document preparation and the like | 0% |
| 998596 | Events, Exhibitions, Conventions and trade shows organisation and assistance services | 0% |
| 998597 | Landscape care and maintenance services | 0% |
| 998598 | Other information services n.e.c. | 0% |
| 998599 | Other support services nowhere else classified | 0% |
Tax calculator for HSN 9985
Enter a taxable value to calculate GST. You can use this for a quick invoice estimate.
Invoice example (₹1,000 taxable value)
Compliance pointers (ITC / RCM / classification)
Input Tax Credit depends on usage conditions, restrictions, and supplier eligibility. Treat this as a quick hint — verify for edge cases.
ITC is BLOCKED on construction of immovable property (for own use), food/beverages, outdoor catering, beauty treatment, and health services.
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.
- •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 9985
What is the GST rate for HSN 9985?▾
GST rate for HSN 9985 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 9985 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
General GST guidance, return filing references, and updates.
Rates, exemptions, and clarifications may change via notifications/circulars.
Use chapter notes/headings to avoid misclassification.
How we update pages + what “Last reviewed” means. Last reviewed: 22 Jan 2026.
Next steps after choosing HSN 9985
Use global search to compare descriptions and avoid wrong classification.
Check inclusions/exclusions and common confusions for Chapter 99.
Decide whether IGST or CGST+SGST applies based on POS rules.
Related tools & next actions
Common next actions: verify POS (tax type), check RCM risk, or compare similar HSN codes.