(1) Where any amount payable by a person to the Government under any of the
provisions of this Act or the rules made thereunder is not paid, the proper
officer shall proceed to recover the amount by one or more of the following
modes, namely:-
the proper officer may deduct or may require any other specified officer to
deduct the amount so payable from any money owing to such person which may be
under the control of the proper officer or such other specified officer;
the proper officer may recover or may require any other specified officer to
recover the amount so payable by detaining and selling any goods belonging to
such person which are under the control of the proper officer or such other
specified officer;
(i) the proper officer may, by a notice in writing, require any other person
from whom money is due or may become due to such person or who holds or may
subsequently hold money for or on account of such person, to pay to the
Government either forthwith upon the money becoming due or being held, or within
the time specified in the notice not being before the money becomes due or is
held, so much of the money as is sufficient to pay the amount due from such
person or the whole of the money when it is equal to or less than that amount;
(ii) every person to whom the notice is issued under sub-clause (i) shall be
bound to comply with such notice, and in particular, where any such notice is
issued to a post office, banking company or an insurer, it shall not be
necessary to produce any pass book, deposit receipt, policy or any other
document for the purpose of any entry, endorsement or the like being made before
payment is made, notwithstanding any rule, practice or requirement to the
contrary;
(iii) in case the person to whom a notice under sub-clause (i) has been issued,
fails to make the payment in pursuance thereof to the Government, he shall be
deemed to be a defaulter in respect of the amount specified in the notice and
all the consequences of this Act or the rules made thereunder shall follow;
(iv) the officer issuing a notice under sub-clause (i) may, at any time, amend
or revoke such notice or extend the time for making any payment in pursuance of
the notice;
(v) any person making any payment in compliance with a notice issued under
sub-clause (i) shall be deemed to have made the payment under the authority of
the person in default and such payment being credited to the Government shall be
deemed to constitute a good and sufficient discharge of the liability of such
person to the person in default to the extent of the amount specified in the
receipt;
(vi) any person discharging any liability to the person in default after service
on him of the notice issued under sub-clause (i) shall be personally liable to
the Government to the extent of the liability discharged or to the extent of the
liability of the person in default for tax, interest and penalty, whichever is
less;
(vii) where a person on whom a notice is served under sub-clause (i) proves to
the satisfaction of the officer issuing the notice that the money demanded or
any part thereof was not due to the person in default or that he did not hold
any money for or on account of the person in default, at the time the notice was
served on him, nor is the money demanded or any part thereof, likely to become
due to the said person or be held for or on account of such person, nothing
contained in this section shall be deemed to require the person on whom the
notice has been served to pay to the Government any such money or part thereof;
the proper officer may, in accordance with the rules to be made in this behalf, distrain any movable or immovable property belonging to or under the control of such person, and detain the same until the amount payable is paid; and in case, any part of the said amount payable or of the cost of the distress or keeping of the property, remains unpaid for a period of thirty days next after any such distress, may cause the said property to be sold and with the proceeds of such sale, may satisfy the amount payable and the costs including cost of sale remaining unpaid and shall render the surplus amount, if any, to such person;
the proper officer may prepare a certificate signed by him specifying the amount due from such person and send it to the Collector of the district in which such person owns any property or resides or carries on his business or to any officer authorised by the Government and the said Collector or the said officer, on receipt of such certificate, shall proceed to recover from such person the amount specified thereunder as if it were an arrear of land revenue;
Notwithstanding anything contained in the Code of Criminal Procedure, 1973, the
proper officer may file an application to the appropriate Magistrate and such
Magistrate shall proceed to recover from such person the amount specified
thereunder as if it were a fine imposed by him.
(2) Where the terms of any bond or other instrument executed under this Act or
any rules or regulations made thereunder provide that any amount due under such
instrument may be recovered in the manner laid down in sub-section (1), the
amount may, without prejudice to any other mode of recovery, be recovered in
accordance with the provisions of that sub-section.
(3) Where any amount of tax, interest or penalty is payable by a person to the
Government under any of the provisions of this Act or the rules made thereunder
and which remains unpaid, the proper officer of State tax or Union territory
tax, during the course of recovery of said tax arrears, may recover the amount
from the said person as if it were an arrear of State tax or Union territory tax
and credit the amount so recovered to the account of the Government.
(4) Where the amount recovered under sub-section (3) is less than the amount due
to the Central Government and State Government, the amount to be credited to the
account of the respective Governments shall be in proportion to the amount due
to each such Government.
Chapter XI Refunds
Section 55 : Refund in Certain cases
Section 56 : Interest on delayed refunds
Section 57 : Consumer Welfare Fund
Section 58 : Utilisation of Fund
Chapter XII Assessments
Section 60 : Provisional Assessment
Section 61 : Scrutiny of Returns
Section 62 : Assessment of non filers of Return
Section 63 : Assessment of unregistered persons
Section 64 : Summary Assessment in certain special cases
Chapter XIII Audit
Section 65 : Audit by Tax Authorities
Chapter XIV Inspection, Search, Seizure and Arrest
Section 67 : Power of Inspection search and seizure
Section 68 : Inspection of Goods in Movement
Section 70 : Power to summon persons to give evidence and produce documents
Section 71 : Access to Business Premises
Section 72 : Officers to assist Proper officers
Chapter XV Demands and Recovery
Section 75 : General provisions relating to determination of tax
Section 76 : Tax collected but not paid to Government
Section 77 : Tax wrongfully collected and paid to Central Government or State Government
Section 78 : Initiation of Recovery Proceedings
Section 80 : Payment of Tax and other amount of installments
Section 81 : Transfer of property to be void in certain cases
Section 82 : Tax to be first charge on property
Section 83 : Provisional Attachment to protect revenue in certain cases
Section 84 : Continuation and validation of certain recovery proceedings
Chapter XVI Liability to pay in certain cases
Section 85 : Liability in case of transfer of business
Section 86 : Liability of agent and principal
Section 87 : Liability in case of amalgamation or merger of companies
Section 88 : Liability in case of Company in liquidation
Section 89 : Liability of Directors of Private Company
Section 90 : Liability of Partners of firm to pay tax
Section 91 : Liability of Guardians, Trustees etc
Section 92 : Liability of Court of wards etc
Section 93 : Special provisions regarding liability to pay tax, interest or penalty in certain cases
Section 94 : Liability in other cases
Chapter XVII Advance Ruling
Section 96 : Authority for Advance Ruling
Section 97 : Application for Advance Ruling
Section 98 : Procedure on receipt of application
Section 99 : Appellate authority for advance ruling
Section 100 : Appeal to appellate authority
Section 101 : Orders of appellate authority
Section 102 : Rectification of advance ruling
Section 103 : Applicability of advance ruling
Section 104 : Advance ruling to be void in certain circumstances
Section 105 : Powers of authority and appellate authority
Section 106 : Procedure of authority and appellate authority
Chapter XVIII Appeals and Revisions
Section 107 : Appeals to appellate authority
Section 108 : Powers of revisional authority
Section 109 : Constitution of appellate tribunals and benches thereof
Section 111 : Procedure before appellate tribunal
Section 112 : Appeals to appellate tribunal
Section 113 : Orders of Appellate Tribunal
Section 114: Financial and Administrative Powers of President
Section 115 : Interest on refund of amount paid for admission of appeal
Section 116 : Appearance by authorised representative
Section 117 : Appeal to High Court
Section 118 : Appeal to Supreme Court
Section 119: Sums due to be paid notwithstanding appeal, etc
Section 120 : Appeal not to be filed in certain cases
Section 121 : Non Appealable decisions and orders
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)