Taxmann’s GST Tariff with GST Rate Reckoner (Set of 2 Vols.‪)‬

This book provides GST Tariff for Goods and Services with amended tariff schedule as applicable from 1-1-2022. It provides HSN-wise and SAC-wise Tariff of all the Goods and Services along with GST Tariff Notifications (rate of tax & exemptions), Latest Clarifications, Case Laws and Explanatory Notes.



The Present Publication is the 16th Edition, authored by Taxmann’s Editorial Board, updated till 1st February 2022, with the following noteworthy features:


• [Taxmann’s Series Bestseller Books] on GST Tariff


• [Follows the Six-sigma Approach] to achieve the benchmark of 'zero error.'


This book is published in two volumes & divided into seven divisions, which are listed as follows:


• GST Tariff for Goods with HSN Code


• Rates Specified in other Acts


• Commodity Index


• GST Tariff for Services


• Services Index


• GST Tariff Notifications (Rate of Tax and Exemptions)


• GST Rate Reckoner for Goods



The detailed coverage of the book is as follows:


• GST Tariff for Goods with HSN Code


o Arrangement of Chapters


o GST Tariff for Goods with HSN Code


o General Rules for the Interpretation of this schedule


• Rates Specified in other Acts


o Rates specified in Central Excise Act


o National Calamity Contingent Duty


o Additional Duty on Tobacco


o Additional Duty on Motor Spirit (Petrol)


o Additional Duty on High-Speed Diesel Oil


o Special Additional Excise Duty on Motor Spirit and High-Speed Diesel Oil


o Road & Infrastructure Cess


o Agriculture Infrastructure and Development Cess


• Commodity Index


• GST Tariff for Services


o Arrangement of Services


o Central Goods & Services Tax (CGST)/State Goods & Service Tax (SGST) Tariff for Services


o Integrated Goods & Services Tax (IGST) Tariff for Services


o Compensation Cess


o Rate of Tax and Exemption Notifications for Services


o Reverse Charge in case of intra-State supplies of services


o Reverse Charge in case of inter-State supplies of services


o Notified categories of services the tax on intra-State/inter-State supplies of which shall be paid by electronic commerce operator


o No refund of unutilised Input Tax Credit


o Notified registered persons who shall pay tax on reverse charge basis on certain specified supplies of goods or services or both received from an unregistered supplier


o Notified rate of tax to be levied on specified first intra-State supplies of goods or services


o Latest Clarifications


o Latest Case Laws


o Explanatory Notes


• Services Index


• GST Tariff Notifications (Rate of Tax and Exemptions)


• GST Rate Reckoner for Goods