GST Act — Complete Section Reference

Plain-English explanations, related case laws, and expert analysis for every section of CGST, IGST and SGST Acts.

141
GST Sections
CGST · IGST · SGST
Acts Covered
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Analysis on every section

CGST Act

Section 1

Short title, extent and commencement

CGST

Section 2

Definitions

CGST

Section 3

Officers under this Act

CGST

Section 5

Powers of officers under GST

CGST

Section 6

Authorisation of officers of State tax or Union territory tax as proper officer in certain

CGST

Section 7

Scope of supply

CGST

Section 9

Levy and collection

CGST

Section 10

Composition levy

CGST

Section 11

Power to grant exemption from tax

CGST

Section 11A

Power not to recover Goods and Services Tax not levied or short-levied as a result of ge

CGST

Section 12

Time of Supply of Goods

CGST 28 rulings

Section 13

Time of Supply of Services

CGST 27 rulings

Section 14

Change in rate of tax in respect of supply of goods or services

CGST

Section 15

Value of Taxable Supply

CGST 26 rulings

Section 16

Eligibility and conditions for taking input tax credit

CGST 45 rulings

Section 17

Apportionment of credit and blocked credits

CGST 18 rulings

Section 18

Availability of credit in special circumstances

CGST

Section 19

Taking input tax credit in respect of inputs and capital goods sent for job work

CGST

Section 20

Manner of distribution of credit by Input Service Distributor

CGST

Section 22

Persons liable for registration

CGST

Section 23

Persons not liable for registration

CGST

Section 24

Compulsory registration in certain cases

CGST

Section 25

Procedure for registration

CGST

Section 26

Deemed registration

CGST

Section 27

Special provisions relating to casual taxable person and non-resident taxable person

CGST

Section 28

Amendment of registration

CGST

Section 29

Cancellation or suspension of registration

CGST 29 rulings

Section 30

Revocation of cancellation of registration

CGST 23 rulings

Section 31

Tax invoice

CGST

Section 34

Credit and debit notes

CGST

Section 35

Accounts and other records

CGST

Section 36

Period of retention of accounts

CGST

Section 37

Furnishing details of outward supplies

CGST

Section 38

Furnishing details of inward supplies

CGST

Section 39

Furnishing of returns

CGST

Section 41

Availment of input tax credit

CGST

Section 42

[Omitted]

CGST

Section 43

[Omitted]

CGST

Section 43A

[Omitted]

CGST

Section 44

Annual return

CGST

Section 47

Levy of late fee

CGST

Section 48

Goods and services tax practitioners

CGST

Section 49

Payment of tax, interest, penalty and other amounts

CGST

Section 50

Interest on delayed payment of tax

CGST 28 rulings

Section 51

Tax deduction at source

CGST

Section 52

Collection of tax at source

CGST

Section 53A

Transfer of certain amounts

CGST

Section 54

Refund of tax

CGST 24 rulings

Section 56

Interest on delayed refunds

CGST

Section 60

Provisional assessment

CGST

Section 61

Scrutiny of returns

CGST

Section 62

Assessment of non-filers of returns

CGST

Section 63

Assessment of unregistered persons

CGST

Section 64

Summary assessment in certain special cases

CGST

Section 65

Audit by tax authorities

CGST

Section 66

Special audit

CGST

Section 67

Power of inspection, search and seizure

CGST 43 rulings

Section 68

Inspection of goods in movement

CGST

Section 69

Power to arrest

CGST

Section 70

Power to summon persons to give evidence and produce documents

CGST

Section 71

Access to business premises

CGST

Section 73

Determination of tax not paid or short paid or erroneously refunded or input tax credit w

CGST 45 rulings

Section 74

Determination of tax not paid or short paid or erroneously refunded or input tax credit w

CGST 45 rulings

Section 74A

Determination of tax not paid or short paid or erroneously refunded or input tax credit

CGST

Section 75

General provisions relating to determination of tax

CGST

Section 76

Tax collected but not paid to Government

CGST

Section 77

Tax wrongfully collected and paid to Central Government or State Government

CGST

Section 79

Recovery of tax

CGST

Section 80

Payment of tax and other amount in instalments

CGST

Section 81

Transfer of property to be void in certain cases

CGST

Section 83

Provisional attachment to protect revenue in certain cases

CGST 27 rulings

Section 84

Continuation and validation of certain recovery proceedings

CGST

Section 85

Liability in case of transfer of business

CGST

Section 87

Liability in case of amalgamation or merger of companies

CGST

Section 88

Liability in case of company in liquidation

CGST

Section 89

Liability of directors of private company

CGST

Section 90

Liability of partners of firm to pay tax

CGST

Section 91

Liability of guardians, trustees, etc

CGST

Section 92

Liability of Court of Wards, etc

CGST

Section 93

Special provisions regarding liability to pay tax, interest or penalty in certain cases

CGST

Section 94

Liability in other cases

CGST

Section 95

Definitions

CGST

Section 97

Application for advance ruling

CGST

Section 98

Procedure on receipt of application

CGST

Section 100

Appeal to Appellate Authority

CGST

Section 101

Orders of Appellate Authority

CGST

Section 101A

Constitution of National Appellate Authority for Advance Ruling

CGST

Section 101B

Appeal to National Appellate Authority

CGST

Section 101C

Order of National Appellate Authority

CGST

Section 102

Rectification of advance ruling

CGST

Section 103

Applicability of advance ruling

CGST

Section 104

Advance ruling to be void in certain circumstances

CGST

Section 105

Powers of Authority, Appellate Authority and National Appellate Authority

CGST

Section 107

Appeals to Appellate Authority

CGST 26 rulings

Section 108

Powers of Revisional Authority

CGST

Section 109

Constitution of Appellate Tribunal and Benches thereof

CGST

Section 110

President and Members of Appellate Tribunal, their qualification, appointment, condition

CGST

Section 111

Procedure before Appellate Tribunal

CGST

Section 112

Appeals to Appellate Tribunal

CGST

Section 113

Orders of Appellate Tribunal

CGST

Section 116

Appearance by authorised representative

CGST

Section 117

Appeal to High Court

CGST

Section 118

Appeal to Supreme Court

CGST

Section 119

Sums due to be paid notwithstanding appeal, etc

CGST

Section 120

Appeal not to be filed in certain cases

CGST

Section 122

Penalty for certain offences

CGST

Section 122A

Penalty for failure to register certain machines used in manufacture of goods as per sp

CGST

Section 126

General disciplines related to penalty

CGST

Section 128A

Waiver of interest or penalty or both relating to demands raised under section 73, for

CGST

Section 129

Detention, seizure and release of goods and conveyances in transit

CGST 45 rulings

Section 130

Confiscation of goods or conveyances and levy of penalty

CGST

Section 132

Punishment for certain offences

CGST 41 rulings

Section 133

Liability of officers and certain other persons

CGST

Section 135

Presumption of culpable mental state

CGST

Section 136

Relevancy of statements under certain circumstances

CGST

Section 137

Offences by companies

CGST

Section 138

Compounding of offences

CGST

Section 139

Migration of existing taxpayers

CGST

Section 140

Transitional arrangements for input tax credit

CGST

Section 141

Transitional provisions relating to job work

CGST

Section 142

Miscellaneous transitional provisions

CGST

Section 143

Job work procedure

CGST

Section 144

Presumption as to documents in certain cases

CGST

Section 145

Admissibility of micro films, facsimile copies of documents and computer printouts as do

CGST

Section 148A

Track and trace mechanism for certain goods

CGST

Section 150

Obligation to furnish information return

CGST

Section 151

Power to call for information

CGST

Section 152

Bar on disclosure of information

CGST

Section 158

Disclosure of information by a public servant

CGST

Section 158A

Consent based sharing of information furnished by taxable person

CGST

Section 159

Publication of information in respect of persons in certain cases

CGST

Section 160

Assessment proceedings, etc, not to be invalid on certain grounds

CGST

Section 161

Rectification of errors apparent on the face of record

CGST

Section 164

Power of Government to make rules

CGST

Section 166

Laying of rules, regulations and notifications

CGST

Section 168

Power to issue instructions or directions

CGST

Section 168A

Power of Government to extend time limit in special circumstances

CGST

Section 169

Service of notice in certain circumstances

CGST

Section 171

Anti-profiteering measure

CGST 30 rulings

Section 172

Removal of difficulties

CGST

Section 174

Repeal and saving

CGST

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