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GST Rate Reckoner

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GST Rate Reckoner is a practical handbook that brings together GST rates on goods and services in a simplified, HSN/SAC-linked tabular format. Updated with all notifications up to 17-09-2025, it consolidates statutory rates, exemptions, clarifications, and amendments for complete accuracy. Presented in dual volumes—Goods and Services—it streamlines GST classification, invoicing, ITC, audits, and litigation. Authored by CA. Kishore Harjani, this reckoner is an indispensable reference for tax professionals, CFOs, businesses, accountants, and legal practitioners who need fast and reliable GST rate lookups.

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Description

GST Rate Reckoner is a comprehensive and updated reference that consolidates the applicable GST rates on both goods and services into one accessible resource. Designed as a quick-reference handbook, it brings together the statutory rate structure (with the relevant HSN/SAC code), exemption notifications, clarifications, and amendments in a simplified, tabular format. With the October 2025 Edition, readers can access the most recent updates, including all notifications issued up to 17-09-2025, ensuring complete alignment with current law and practice. This reckoner reduces the complexity of GST classification and rate determination by providing an easy-to-navigate, sector-wise and service-wise listing. It is an indispensable tool for readers who require accuracy and speed in rate lookups during compliance, advisory, audits, and litigation.

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
The structure of the book is as follows:

The reckoner is presented in a dual-volume format:
Volume 1 – GST Rates & Exemptions for Goods (HSN-wise, indexed)
Volume 2 – GST Rates & Exemptions for Services (Service Code-wise, indexed)
Each entry includes:
Item/Service Description
Relevant HSN/SAC Code
Applicable GST Rate & Compensation Cess
Related Exemption/Reverse Charge Notifications
Notes & Clarifications

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