GST Act — Complete Section Reference

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

186
GST Sections
CGST · IGST · SGST
Acts Covered
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Analysis on every section

186 provisions

§1
Short title, extent and commencement
CGST
§2
Definitions
CGST
§3
Officers under this Act
CGST
§4
Appointment of officers
CGST
§5
Powers of officers under GST
CGST
§6
Authorisation of officers of State tax or Union territory tax as proper officer in certain
CGST
§7
Scope of supply
CGST
§8
Tax liability on composite and mixed supplies
CGST
§9
Levy and collection
CGST
§10
Composition levy
CGST
§11
Power to grant exemption from tax
CGST
§11A
Power not to recover Goods and Services Tax not levied or short-levied as a result of ge
CGST
§12
Time of Supply of Goods
CGST 28 rulings
§13
Time of Supply of Services
CGST 27 rulings
§14
Change in rate of tax in respect of supply of goods or services
CGST
§15
Value of Taxable Supply
CGST 26 rulings
§16
Eligibility and conditions for taking input tax credit
CGST 45 rulings
§17
Apportionment of credit and blocked credits
CGST 18 rulings
§18
Availability of credit in special circumstances
CGST
§19
Taking input tax credit in respect of inputs and capital goods sent for job work
CGST
§20
Manner of distribution of credit by Input Service Distributor
CGST
§21
Manner of recovery of credit distributed in excess
CGST
§22
Persons liable for registration
CGST
§23
Persons not liable for registration
CGST
§24
Compulsory registration in certain cases
CGST
§25
Procedure for registration
CGST
§26
Deemed registration
CGST
§27
Special provisions relating to casual taxable person and non-resident taxable person
CGST
§28
Amendment of registration
CGST
§29
Cancellation or suspension of registration
CGST 29 rulings
§30
Revocation of cancellation of registration
CGST 23 rulings
§31
Tax invoice
CGST
§32
Prohibition of unauthorised collection of tax
CGST
§33
Amount of tax to be indicated in tax invoice and other documents
CGST
§34
Credit and debit notes
CGST
§35
Accounts and other records
CGST
§36
Period of retention of accounts
CGST
§37
Furnishing details of outward supplies
CGST
§38
Furnishing details of inward supplies
CGST
§39
Furnishing of returns
CGST
§40
First return
CGST
§41
Availment of input tax credit
CGST
§42
[Omitted]
CGST
§43
[Omitted]
CGST
§43A
[Omitted]
CGST
§44
Annual return
CGST
§45
Final return
CGST
§46
Notice to return defaulters
CGST
§47
Levy of late fee
CGST
§48
Goods and services tax practitioners
CGST
§49
Payment of tax, interest, penalty and other amounts
CGST
§50
Interest on delayed payment of tax
CGST 28 rulings
§51
Tax deduction at source
CGST
§52
Collection of tax at source
CGST
§53
Transfer of input tax credit
CGST
§53A
Transfer of certain amounts
CGST
§54
Refund of tax
CGST 24 rulings
§55
Refund in certain cases
CGST
§56
Interest on delayed refunds
CGST
§57
Consumer Welfare Fund
CGST
§58
Utilisation of Fund
CGST
§59
Self-assessment
CGST
§60
Provisional assessment
CGST
§61
Scrutiny of returns
CGST
§62
Assessment of non-filers of returns
CGST
§63
Assessment of unregistered persons
CGST
§64
Summary assessment in certain special cases
CGST
§65
Audit by tax authorities
CGST
§66
Special audit
CGST
§67
Power of inspection, search and seizure
CGST 43 rulings
§68
Inspection of goods in movement
CGST
§69
Power to arrest
CGST
§70
Power to summon persons to give evidence and produce documents
CGST
§71
Access to business premises
CGST
§72
Officers to assist proper officers
CGST
§73
Determination of tax not paid or short paid or erroneously refunded or input tax credit w
CGST 45 rulings
§74
Determination of tax not paid or short paid or erroneously refunded or input tax credit w
CGST 45 rulings
§74A
Determination of tax not paid or short paid or erroneously refunded or input tax credit
CGST
§75
General provisions relating to determination of tax
CGST
§76
Tax collected but not paid to Government
CGST
§77
Tax wrongfully collected and paid to Central Government or State Government
CGST
§78
Initiation of recovery proceedings
CGST
§79
Recovery of tax
CGST
§80
Payment of tax and other amount in instalments
CGST
§81
Transfer of property to be void in certain cases
CGST
§82
Tax to be first charge on property
CGST
§83
Provisional attachment to protect revenue in certain cases
CGST 27 rulings
§84
Continuation and validation of certain recovery proceedings
CGST
§85
Liability in case of transfer of business
CGST
§86
Liability of agent and principal
CGST
§87
Liability in case of amalgamation or merger of companies
CGST
§88
Liability in case of company in liquidation
CGST
§89
Liability of directors of private company
CGST
§90
Liability of partners of firm to pay tax
CGST
§91
Liability of guardians, trustees, etc
CGST
§92
Liability of Court of Wards, etc
CGST
§93
Special provisions regarding liability to pay tax, interest or penalty in certain cases
CGST
§94
Liability in other cases
CGST
§95
Definitions
CGST
§96
Authority for Advance Ruling
CGST
§97
Application for advance ruling
CGST
§98
Procedure on receipt of application
CGST
§99
Appellate Authority for Advance Ruling
CGST
§100
Appeal to Appellate Authority
CGST
§101
Orders of Appellate Authority
CGST
§101A
Constitution of National Appellate Authority for Advance Ruling
CGST
§101B
Appeal to National Appellate Authority
CGST
§101C
Order of National Appellate Authority
CGST
§102
Rectification of advance ruling
CGST
§103
Applicability of advance ruling
CGST
§104
Advance ruling to be void in certain circumstances
CGST
§105
Powers of Authority, Appellate Authority and National Appellate Authority
CGST
§106
Procedure of Authority and Appellate Authority
CGST
§107
Appeals to Appellate Authority
CGST 26 rulings
§108
Powers of Revisional Authority
CGST
§109
Constitution of Appellate Tribunal and Benches thereof
CGST
§110
President and Members of Appellate Tribunal, their qualification, appointment, condition
CGST
§111
Procedure before Appellate Tribunal
CGST
§112
Appeals to Appellate Tribunal
CGST
§113
Orders of Appellate Tribunal
CGST
§114
Financial and administrative powers of President
CGST
§115
Interest on refund of amount paid for admission of appeal
CGST
§116
Appearance by authorised representative
CGST
§117
Appeal to High Court
CGST
§118
Appeal to Supreme Court
CGST
§119
Sums due to be paid notwithstanding appeal, etc
CGST
§120
Appeal not to be filed in certain cases
CGST
§121
Non-appealable decisions and orders
CGST
§122
Penalty for certain offences
CGST
§122A
Penalty for failure to register certain machines used in manufacture of goods as per sp
CGST
§123
Penalty for failure to furnish information return
CGST
§124
Fine for failure to furnish statistics
CGST
§125
General penalty
CGST
§126
General disciplines related to penalty
CGST
§127
Power to impose penalty in certain cases
CGST
§128
Power to waive penalty or fee or both
CGST
§128A
Waiver of interest or penalty or both relating to demands raised under section 73, for
CGST
§129
Detention, seizure and release of goods and conveyances in transit
CGST 45 rulings
§130
Confiscation of goods or conveyances and levy of penalty
CGST
§131
Confiscation or penalty not to interfere with other punishments
CGST
§132
Punishment for certain offences
CGST 41 rulings
§133
Liability of officers and certain other persons
CGST
§134
Cognizance of offences
CGST
§135
Presumption of culpable mental state
CGST
§136
Relevancy of statements under certain circumstances
CGST
§137
Offences by companies
CGST
§138
Compounding of offences
CGST
§139
Migration of existing taxpayers
CGST
§140
Transitional arrangements for input tax credit
CGST
§141
Transitional provisions relating to job work
CGST
§142
Miscellaneous transitional provisions
CGST
§143
Job work procedure
CGST
§144
Presumption as to documents in certain cases
CGST
§145
Admissibility of micro films, facsimile copies of documents and computer printouts as do
CGST
§146
Common Portal
CGST
§147
Deemed exports
CGST
§148
Special procedure for certain processes
CGST
§148A
Track and trace mechanism for certain goods
CGST
§149
Goods and services tax compliance rating
CGST
§150
Obligation to furnish information return
CGST
§151
Power to call for information
CGST
§152
Bar on disclosure of information
CGST
§153
Taking assistance from an expert
CGST
§154
Power to take samples
CGST
§155
Burden of proof
CGST
§156
Persons deemed to be public servants
CGST
§157
Protection of action taken in good faith
CGST
§158
Disclosure of information by a public servant
CGST
§158A
Consent based sharing of information furnished by taxable person
CGST
§159
Publication of information in respect of persons in certain cases
CGST
§160
Assessment proceedings, etc, not to be invalid on certain grounds
CGST
§161
Rectification of errors apparent on the face of record
CGST
§162
Bar on jurisdiction of civil courts
CGST
§163
Levy of fee
CGST
§164
Power of Government to make rules
CGST
§165
Power to make regulations
CGST
§166
Laying of rules, regulations and notifications
CGST
§167
Delegation of powers
CGST
§168
Power to issue instructions or directions
CGST
§168A
Power of Government to extend time limit in special circumstances
CGST
§169
Service of notice in certain circumstances
CGST
§170
Rounding off of tax, etc.
CGST
§171
Anti-profiteering measure
CGST 30 rulings
§172
Removal of difficulties
CGST
§173
Amendment of Act 32 of 1994
CGST
§174
Repeal and saving
CGST

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