Delhi Goods and Services Tax (Fourth Amendment) Rules, 2023

Notification/Circular No. – F. No. F.3 (07 )/Fin.(Exp-I)/2025-26/DS-I/475 dated June 2,2025

Applicable Act/Rule – Delhi Goods and Services Tax Act, 2017; Delhi Goods and Services Tax Rules, 2017

Applicable Section/Rule – Rule 12(3),28,142(3),159(2) of Delhi Goods and Services Tax Rules, 2017

FORM GST REG-01 is the application form used by entities to apply for GST registration under various categories like regular taxpayers, TDS/TCS deductors, and non-residents.
FORM GST REG-08 is used by tax authorities to issue an order for cancellation of registration of persons required to collect tax at source (TCS).

Amendments –

  • Rule 28 shall be renumbered as sub-rule (1) and after the sub-rule as so renumbered, the following sub-rule shall be inserted, namely:-

           “(2) Notwithstanding anything contained in sub-rule (1), the value of supply of services by a supplier to a recipient who is a related person, by way of                   providing corporate guarantee to any banking company or financial institution on behalf of the said recipient, shall be deemed to be one per cent of the              amount of such guarantee offered, or the actual consideration, whichever is higher.”

  • In Rule 142, sub-rule (3), for the words “proper officer shall issue an order”, the words “proper officer shall issue an intimation” shall be substituted.
  • In rule 159, in sub-rule (2), after the words “Commissioner to that effect”, the words “or on expiry of a period of one year from the date of issuance of order under sub-rule (1), whichever is earlier,” shall be inserted.
  • In FORM GST REG-01, in PART-B, in serial number 2, after clause (xiv), the following clause shall be inserted, namely:-

           “(xiva) One Person Company”.

  • FORM GST REG-08 has been substituted effectively from June 2,2025.

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