(1) Save as otherwise provided in the Insolvency and Bankruptcy Code,
2016, where a person, liable to pay tax, interest or penalty under this Act,
dies, then-
if a business carried on by the person is continued after his death by his
legal representative or any other person, such legal representative or other
person, shall be liable to pay tax, interest or penalty due from such person
under this Act; and
if the business carried on by the person is discontinued, whether before or
after his death, his legal representative shall be liable to pay, out of the
estate of the deceased, to the extent to which the estate is capable of
meeting the charge, the tax, interest or penalty due from such person under
this Act,
whether such tax, interest or penalty has been determined before his death
but has remained unpaid or is determined after his death.
(2) Save as otherwise provided in the Insolvency and Bankruptcy Code, 2016,
where a taxable person, liable to pay tax, interest or penalty under this
Act, is a Hindu Undivided Family or an association of persons and the
property of the Hindu Undivided Family or the association of persons is
partitioned amongst the various members or groups of members, then, each
member or group of members shall, jointly and severally, be liable to pay
the tax, interest or penalty due from the taxable person under this Act up
to the time of the partition whether such tax, penalty or interest has been
determined before partition but has remained unpaid or is determined after
the partition.
(3) Save as otherwise provided in the Insolvency and Bankruptcy Code, 2016,
where a taxable person, liable to pay tax, interest or penalty under this
Act, is a firm, and the firm is dissolved, then, every person who was a
partner shall, jointly and severally, be liable to pay the tax, interest or
penalty due from the firm under this Act up to the time of dissolution
whether such tax, interest or penalty has been determined before the
dissolution, but has remained unpaid or is determined after dissolution.
(4) Save as otherwise provided in the Insolvency and Bankruptcy Code, 2016,
where a taxable person liable to pay tax, interest or penalty under this
Act,-
is the guardian of a ward on whose behalf the business is carried on by the
guardian; or
is a trustee who carries on the business under a trust for a beneficiary,
then, if the guardianship or trust is terminated, the ward or the
beneficiary shall be liable to pay the tax, interest or penalty due from the
taxable person upto the time of the termination of the guardianship or
trust, whether such tax, interest or penalty has been determined before the
termination of guardianship or trust but has remained unpaid or is
determined thereafter.
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)