(1) Every person who is liable to be registered under section 22 or section 24 shall apply for registration in every such State or Union territory in which he is so liable within thirty days from the date on which he becomes liable to registration, in such manner and subject to such conditions as may be prescribed:
Provided that a casual taxable person or a non-resident taxable person shall apply for registration at least five days prior to the commencement of business.
Explanation.- Every person who makes a supply from the
territorial waters of India shall obtain registration in the
coastal State or Union territory where the nearest point of the
appropriate baseline is located.
(2) A person seeking registration under this Act shall be
granted a single registration in a State or Union territory:
Provided that a person having multiple business verticals in a
State or Union territory may be granted a separate registration
for each business vertical, subject to such conditions as may be
prescribed.
(3) A person, though not liable to be registered under section
22 or section 24 may get himself registered voluntarily, and all
provisions of this Act, as are applicable to a registered
person, shall apply to such person
(4) A person who has obtained or is required to obtain more than
one registration, whether in one State or Union territory or
more than one State or Union territory shall, in respect of each
such registration, be treated as distinct persons for the
purposes of this Act.
(5) Where a person who has obtained or is required to obtain
registration in a State or Union territory in respect of an
establishment, has an establishment in another State or Union
territory, then such establishments shall be treated as
establishments of distinct persons for the purposes of this Act.
(6) Every person shall have a Permanent Account Number issued
under the Incometax Act, 1961 in order to be eligible for grant
of registration:
Provided that a person required to deduct tax under section 51
may have, in lieu of a Permanent Account Number, a Tax Deduction
and Collection Account Number issued under the said Act in order
to be eligible for grant of registration.
(7) Notwithstanding anything contained in sub-section (6), a
non-resident taxable person may be granted registration under
sub-section (1) on the basis of such other documents as may be
prescribed.
(8) Where a person who is liable to be registered under this Act
fails to obtain registration, the proper officer may, without
prejudice to any action which may be taken under this Act or
under any other law for the time being in force, proceed to
register such person in such manner as may be prescribed.
(9) Notwithstanding anything contained in sub-section (1),-
any specialised agency of the United Nations Organisation or any
Multilateral Financial Institution and Organisation notified
under the United Nations (Privileges and Immunities) Act, 1947,
Consulate or Embassy of foreign countries; and
any other person or class of persons, as may be notified by the
Commissioner, shall be granted a Unique Identity Number in such
manner and for such purposes, including refund of taxes on the
notified supplies of goods or services or both received by them,
as may be prescribed.
(10) The registration or the Unique Identity Number shall be
granted or rejected after due verification in such manner and
within such period as may be prescribed.
(11) A certificate of registration shall be issued in such form
and with effect from such date as may be prescribed.
(12) A registration or a Unique Identity Number shall be deemed
to have been granted after the expiry of the period prescribed
under sub-section (10), if no deficiency has been communicated
to the applicant within that period.
Chapter I Preliminary
Section 1 : Short Title, Extent and Commencement
Chapter II Administration
Section 3 : Officers under this Act
Section 4 : Appointment of Officers
Section 5 : Powers of Officers
Chapter III Levy and Collection of Tax
Section 8 : Tax liability on composite and mixed supplies
Section 9 : Levy and Collection
Section 11 : Power to Grant Exemption from Tax
Chapter IV Time and Value of Supply
Section 12 : Time of supply of Goods
Section 13 : Time of supply of services
Section 14 : Change in tax in respect of supply of goods or services
Section 15 : Value of Taxable Supply
Chapter V Input Tax Credit
Section 16 : Eligibility and Conditions for taking input tax credit
Section 17 : Apportionment of credit and blocked credit
Section 18 : Availability of credit in special circumstances
Section 19 : Taking input tax credit in respect of inputs and capital goods sent for job work
Section 20 : Manner of distribution of credit by input service distributor
Section 21 : Manner of recovery of credit distributed in excess
Chapter VI Registration
Section 22 : Person liable for registration
Section 23 : Person not liable for registration
Section 24 : Compulsory Registration in certain cases
Section 25 : Procedure for Registration
Section 26 : Deemed Registration
Section 27 : Special provisions relating to casual taxable person and non-resident taxable person
Section 28 : Amendment of Registration
Section 29 : Cancellation of Registration
Section 30 : Revocation of Cancellation of Registration
Chapter VII Tax Invoice, Credit and Debit Notes
Section 32 : Prohibition of unauthorized collection of tax
Section 33 : Amount of tax to be indicated in invoice and other documents
Section 34: Credit and Debit Notes
Chapter VIII Accounts and Records
Section 35 : Accounts and Other Records
Section 36 : Period of Retention of Accounts
Chapter IX Returns
Section 37 : Furnishing Details of outwards supplies
Section 38 : Furnishing details of inwards supplies
Section 39 : Furnishing Returns
Section 41 : Claim of input tax credit and provisional acceptance thereof
Section 42 : Matching, reversal and reclaim of input tax credit
Section 43 : Matching, reversal and reclaim of reduction in output tax liability
Section 46 : Notice to return defaulters
Section 48 : Goods and Services Tax Practitioners
Chapter X Payment of Tax
Section 49 : Payment of Tax, Interest, Penalty and other Amounts
Section 50 : Interest on delayed payment of tax
Section 51 : Tax Deduction at Source
Section 52 : Collection of Tax at Source
Section 53 : Transfer of Input Tax Credit
3%, 5%, 18% GST items 26.7.2018
18% GST notification 10.11.2017
0%, 5%, 12% reduced on 10.11.17
IGST Rates reduced on 10.11.2017
3% & 0.25% GST Goods (Original)
18% GST Materials (Original List)
Compensation Cess Rates (Original)