Amendment to Notification No. 13/2017-Central Tax (Rate)

Act Name/Rule Name:

Central Goods and Services Tax Act, 2017,

Integrated Goods and Services Tax Act, 2017,

Union Territory Goods and Services Tax Act, 2017

Type of Document: Notification

Date: January 16, 2025

Circular No./Notification No.:

Notification No. 07/2025-Central Tax (Rate)

Notification No. 07/2025-Integrated Tax (Rate)

Notification No. 07/2025-Union Territory Tax (Rate)

The amendment is issued under the Central Goods and Services Tax (CGST) Act, 2017, based on recommendations from the GST Council. It modifies the original notification (13/2017), published on June 28, 2017, to ensure clarity and reflect the Council’s recommendations on specific exclusions in the tax rate schedule.

The whole of central tax leviable under section 9 of the said Central Goods and Services Tax Act, shall be paid on reverse charge basis by the recipient of the such services as specified in column (4) of the said Table

Amendment:

Serial Number 4: in column (3) after the word “Any person” the words “other than a body corporate” is inserted.

(1)

(2)

(3)

(4)

4

Services  provided  by  way  of sponsorship to any body corporate or partnership firm

Any person other than a body corporate

Any body corporate or partnership firm located in the taxable territory

Serial Number 5AB: in column (4) after the word “Any registered person” the words “other than a person who has opted to pay tax under composition levy” is inserted.

(1)

(2)

(3)

(4)

5AB

Service by way of renting of any property other than residential dwelling

Any unregistered person

Any registered person other than a person who has opted to pay tax under composition levy

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