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HSN 998718% GSTITC BlockedRCM: VerifyLast reviewed: 22 Jan 2026

Maintenance, repair and installation (except construction) services

GST rate for HSN 9987 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
TypeServices (99)
Intra-state split9% CGST + 9% SGST
Inter-state18% IGST
Tip: Compare nearby headings and chapter notes to avoid wrong classification.

GST Rate for HSN 9987

18%

Specific items under 9987

HSN CodeDescriptionGST Rate
998711Maintenance and repair services of fabricated metal products, except machinery and equipment18%
998712Maintenance and repair services of office and accounting machinery, computers and peripheral equipment18%
998713Maintenance, repair or overhaul services in respect of aircrafts, aircraft engines and other aircraft components or parts18%
998714Maintenance, repair or overhaul services in respect of ships and other vessels, their engines and other components or parts of ships and other vessels18%
998715Maintenance and repair services of transport machinery and equipment other than those covered by 998713 & 99871418%
998716Services by way of house-keeping, such as plumbing, carpentering, etc. where the person supplying such service through electronic commerce operator is not liable for registration under sub-section (1) of section 22 of the Central Goods and Services Tax A...18%
998717Maintenance and repair services of telecommunication equipment and apparatus18%
998718Maintenance and repair services of elevators and escalators, commercial and industrial machinery18%
998719Maintenance and repair services of other machinery and equipment18%
998721Repair services of footwear and leather goods18%
998722Repair services of watches, clocks and jewellery18%
998723Repair services of garments and household textiles18%
998724Repair services of furniture18%
998725Repair services of bicycles18%
998726Maintenance and repair services of musical instruments18%
998727Repair services for photographic equipment and cameras18%
998729Maintenance and repair services of other goods nowhere else classified18%
998731Installation services of fabricated metal products, except machinery and equipment18%
998732Installation services of industrial, manufacturing and service industry machinery and equipment18%
998733Installation services of office and accounting machinery and computers18%
998734Installation services of radio, television and communications equipment and apparatus18%
998735Installation services of professional medical machinery and equipment, and precision and optical instruments18%
998736Installation services of electrical machinery and apparatus nowhere else classified18%
998739Installation services of other goods nowhere else classified18%

Tax calculator for HSN 9987

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
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 9987

What is the GST rate for HSN 9987?

GST rate for HSN 9987 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 9987 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 9987