Taxmann GST Rate Reckoner by Kishore Harjani Oct 2025 Edition

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