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HSN 99880% GSTITC BlockedRCM: VerifyLast reviewed: 22 Jan 2026

Manufacturing services on physical inputs (goods) owned by others

GST rate for HSN 9988 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 9988

0%

Specific items under 9988

HSN CodeDescriptionGST Rate
998811Services by way of job work in relation to meat and meat products0%
998812Services by way of job work in relation to fish and fish products0%
998813Services by way of job work in relation to fruits and vegetables and their products0%
998814Services by way of job work in relation to dairy products0%
998815Services by way of job work in relation to all other food and food products falling under Chapters 1 to 22 in the First Schedule to the Customs Tariff Act,19750%
998816Services by way of jobwork in relation to all products falling under Chapter 23 in the First Schedule to the Customs Tariff Act, 1975 (51of 1975), except dog and cat food put up for retail sale falling under tariff item 23091000 of the said Chapter0%
998817Services by way of jobwork in relation to manufacture of beverages other than alcoholic liquor for human consumption0%
998818Services by way of jobwork in relation to manufacture of tobacco and tobacco products0%
998819Food, beverage and tobacco manufacturing services other than services by way of job work specified above0%
998821Services by way of jobwork in relation to textile/textile products falling under Chapter 50 to 63 in the First Schedule to the Customs Tariff Act,19750%
998822Tailoring services other than by way of jobwork0%
998823Services by way of jobwork in relation to leather and leather products0%
998829Textile, wearing apparel and leather manufacturing services other than services by way of job work specified above.0%
998831Services by way of job work in relation to wood and wood products0%
998832Services by way of job work in relation to paper and paper products0%
998839Wood and paper manufacturing services other than services by way of job work specified above0%
998841Services by way of jobwork in relation to coke and refined petroleum products0%
998842Services by way of jobwork in relation to chemical products0%
998843Services by way of jobwork in relation to pharmaceutical products0%
998849Petroleum, chemical and pharmaceutical products manufacturing services other than services by way of job work specified above0%
998851Services by way of job work in relation to Rubber and rubber products0%
998852Services by way of job work in relation to Plastic and plastic products0%
998853Services by way of job work in relation to other non-metallic mineral and their products0%
998859Rubber, plastic and other non-metallic mineral product manufacturing services, other than services by way of job work specified above.0%
998860Basic metal manufacturing services0%
998861Services by way of job work in relation to basic metals0%
998869Basic metal manufacturing services, other than services by way of job work specified above0%
998871Services by way of job work in relation to structural metal product, tank, reservoir and steam generator0%
998872Services by way of job work in relation to weapon and ammunition0%
998873Services by way of job work in relation to other fabricated metal products and metal treatment services0%
998874Services by way of job work in relation to computer, electronic and optical products0%
998875Services by way of job work in relation to electrical equipments0%
998876Services by way of job work in relation to General-purpose machinery nowhere else classified0%
998877Services by way of job work in relation to Special-purpose machinery0%
998879Fabricated metal product, machinery and equipment manufacturing services, other than services by way of job work specified above0%
998881Services by way of job work in relation to Motor vehicle and trailer manufacturing other than services by way of job work in relation to bus body building0%
998882Services by way of job work in relation to other transport equipment manufacturing other than services by way of job work in relation to bus body building0%
998883Services by way of job work in relation to bus body building0%
998889Transport equipment manufacturing services, other than job work services specified above0%
998891Services by way of any treatment or process on goods belonging to another person, including by way of job work, in relation to (a) printing of newspapers, (b) printing of books, journals and periodicals and (c) printing of all goods falling under Chapter...0%
998892Services by way of any treatment or process on goods belonging to another person, including by way of job work, in relation to printing of all goods falling under Chapter 48 or 49 which attract CGST at 6%0%
998893Services by way of job work in relation to diamonds falling under Chapter 710%
998894Services by way of job work in relation to all products other than diamonds falling under Chapter 710%
998895Services by way of job work in relation to manufacture of umbrella.0%
998896Services by way of job work in relation to manufacture of handicrafts.0%
998897Services by way of job work in relation to manufacture of alcoholic liquor for human consumption0%
998898Other Job work services nowhere else classified0%
998899Other manufacturing services nowhere else classified0%

Tax calculator for HSN 9988

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 9988

What is the GST rate for HSN 9988?

GST rate for HSN 9988 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 9988 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 9988