Taxmann GST Rate Reckoner by Kishore Harjani Oct 2025 Edition

Taxmann GST Rate Reckoner by Kishore Harjani Oct 2025 Edition

This book is intended for the following audience:

• Indirect Tax Practitioners & Consultants who provide classification and compliance advice
• CFOs, Tax Managers & GST Officers managing tax incidence, pricing, and cost structures
• Accountants, Chartered Accountants, CMAs & CS Professionals engaged in return filing, reconciliations, and audits
• Lawyers & Litigation Counsels requiring authoritative rate references in disputes
• Businesses & Trade Associations that need sector-specific GST rate clarity

The Present Publication is the October 2025 Edition, incorporating Notifications issued on 17-09-2025. This book is authored by CA. Kishore Harjani with the following noteworthy features:

• [Dual Coverage] Separate, exhaustive reckoners for Goods and Services
• [Latest Notifications] Fully updated till 17-09-2025, capturing rate changes, exemptions, and clarifications
• [User-friendly Layout] Tabular presentation for quick GST rate retrieval
• [Classification Ready] HSN-wise listing for goods; Service codes with descriptions
• [Practical Utility] Simplifies GST classification for invoicing, ITC, compliance, and litigation
• [Trusted Reference] Draws on the legacy of Taxmann’s authoritative GST publications

The coverage of the book is as follows:

• GST Rate Reckoner for Goods

• • HSN-wise listing of goods with applicable GST rates (0%, 5%, 12%, 18%, 28%)
  • Exemption notifications, conditions, and clarifications
  • Compensation Cess applicability
  • Footnotes with cross-references to related notifications

• GST Rate Reckoner for Services

• • Service code-wise GST rates (0%, 5%, 12%, 18%)
  • Reverse charge notifications and clarifications
  • Exemptions for education, healthcare, transport, and financial services
  • Detailed notes on conditional exemptions