Veritect Legal Intelligence · GST & Indirect Tax desk

India's GST law, sourced from the gazette.

CGST Act 2017, CGST Rules, IGST Act, Compensation Cess Act, GST Council decisions, and every CBIC notification and circular — each explained with the gazette reference attached. Written for tax counsel, in-house tax managers, and compliance teams who need to act on every CBIC update.

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112 articles across 6 pillars.

Updated as new CBIC notifications land
Showing 12 of 112 articles
01
Weekly TrackerRefunds & Enforcement6 Sept 2026

GST Central Tax Weekly Tracker — W36 2026 (31 August–6 September 2026)

CBIC issued no GST notification, circular, instruction or removal-of-difficulty order in India between 31 August and 6 September 2026, verified against its own tax-information repository on 8 September 2026. This edition closes a documented sourcing gap by sweeping the CBIC Instructions stream for the first time: the 2026 series holds 15 instructions, of which exactly one is GST — Instruction No. 01/2026-GST of 3 August 2026, now read in full.

Veritect Legal Intelligence·16 min read
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02
Weekly TrackerITC & Credits30 Aug 2026

GST Central Tax Weekly Tracker — W35 2026 (24–30 August 2026)

CBIC issued no Central Tax, Integrated Tax, UT Tax or Compensation Cess notification, GST circular or GST instruction between 24 and 30 August 2026. Its one GST-substantive act was Circular No. 37/2026-Customs of 27 August 2026, which fixes how IGST is paid, and input tax credit preserved, on raw sugar converted from Advance Authorisation to the tariff rate quota. GSTR-3B for July 2026 fell due 24 August for Category 2 States and Union Territories.

Veritect Legal Intelligence·13 min read
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03
Weekly TrackerRefunds & Enforcement23 Aug 2026

GST Central Tax Weekly Tracker — W34 2026 (17–23 August 2026)

CBIC issued no Central Tax, Integrated Tax, UT Tax or Compensation Cess notification, circular or instruction between 17 and 23 August 2026 — verified against the CBIC tax-information repository, which records only two instruments in that window, both Customs, dated 21 August 2026. GSTR-3B for July 2026 fell due 20 August for monthly filers and 22 August for the first staggered group, with no extension notified. The tracker also corrects two W33 records: the 2026 GST circular series does exist (Circulars 255/01/2026-GST of 25 June 2026 and 256/02/2026-GST of 25 July 2026), and the GSTAT reconstitution instrument is Office Order No. 4/GSTAT/PB/2026 dated 29 July 2026, effective 1 August 2026.

Veritect Legal Intelligence·11 min read
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04
Weekly TrackerRefunds & Enforcement16 Aug 2026

GST Central Tax Weekly Tracker — W33 2026 (10–16 August 2026)

Throughout 10-16 August 2026 the operative GST Appellate Tribunal listing regime was Office Order No. 4/GSTAT/PB/2026 dated 29 July 2026, effective 1 August 2026, which reconstituted Benches and revised the classification of categories of cases, superseding the allocation in Office Order No. 3/GSTAT/PB/2026 of 14 May 2026. The GSTAT dashboard showed 73,941 appeals filed against 5,290 registered and 47 disposed, with 1,469 filed in August 2026. GSTR-7 and GSTR-8 for July 2026 fell due 10 August and GSTR-1 on 11 August. The AATO officer-review window closed 15 August. CBIC issued no new notification, circular or instruction.

Veritect Legal Intelligence·11 min read
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05
Weekly TrackerRegistration & E-Invoicing9 Aug 2026

GST Central Tax Weekly Tracker — W32 2026 (3–9 August 2026)

The week of 3–9 August 2026 was the first full production week of mandatory Ship-to GSTIN capture on India's e-way bill, e-Invoice and e-Way-Bill-by-IRN systems, live since 1 August 2026. The jurisdictional-officer review window for amended Aggregate Annual Turnover values for FY 2025-26 ran through the week to 15 August. The GST Appellate Tribunal backlog window under Section 112 of the CGST Act, 2017 having closed on 31 July 2026, all fresh appeals reverted to the ordinary three-month clock. CBIC issued no new notification, circular or instruction.

Veritect Legal Intelligence·10 min read
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06
Weekly TrackerRefunds & Enforcement2 Aug 2026

GST Central Tax Weekly Tracker — W31 2026 (27 July–2 August 2026)

India's GST Appellate Tribunal backlog appeal window under Section 112 of the CGST Act, 2017 closed on 31 July 2026, the last date notified by a Ministry of Finance notification of 30 June 2026. Mandatory Ship-to GSTIN capture and voluntary e-way bill closure went live in production on 1 August 2026, including on the e-Invoice and e-Way-Bill-by-IRN APIs. July 2026 gross GST collections were Rs 2,11,205 crore, up 15.4% year-on-year, with net collections of Rs 1,81,237 crore. CBIC issued no new notification, circular or instruction.

Veritect Legal Intelligence·11 min read
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07
Regulatory ExplainerRegistration & E-Invoicing28 Jul 2026

Aadhaar Authentication for GST Registration: Rule 8, Biometrics and Rule 25

Sections 25(6A) to 25(6D) of the Central Goods and Services Tax Act, 2017 make Aadhaar authentication a condition of GST registration, commenced from 1 April 2020 for individuals under §25(6B) and for authorised signatories, managing partners and HUF Kartas under §25(6C). Rule 8(4A) of the CGST Rules routes a failed or skipped authentication into physical verification under Rule 25 and removes deemed approval under Rule 9(5). Notification 3/2021-Central Tax exempts six categories including non-citizens, government departments, local authorities, statutory bodies and public sector undertakings.

Veritect Legal Intelligence·8 min read·Aadhaar authentication and verification for GST registration — CGST §§25(6A), 25(6B), 25(6C), 25(6D), 25(9), 29, 39; CGST Rules 8(4A), 8(4B), 9, 9(5), 10A, 10B, 21, 23, 25, 89; FORMS GST REG-01, REG-03, REG-04, REG-05, REG-30
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08
Regulatory ExplainerRegistration & E-Invoicing28 Jul 2026

Casual and Non-Resident Taxable Persons: §27 Registration and Advance Tax

Sections 24(ii) and 24(v) of the Central Goods and Services Tax Act, 2017 make registration compulsory for casual taxable persons and non-resident taxable persons regardless of turnover. Section 27 caps that registration at 90 days, extendable once by a further 90 days, and §27(2) requires an advance deposit of tax equal to the estimated liability before the registration is granted. Circular 71/45/2018-GST confirms the deposit is computed on estimated NET liability after eligible input tax credit, and that an exhibition stall-holder registering on an allotment letter needs no advance tax at all.

Veritect Legal Intelligence·8 min read·Casual and non-resident taxable persons — CGST §§2(20), 2(77), 22(1), 23(2), 24(ii), 24(v), 24(xi), 25, 27(1), 27(2), 44, 54(13); CGST Rules 13, 15, 63, 138; FORMS GST REG-01, REG-09, REG-10, REG-11, GSTR-5, GSTR-5A
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09
Regulatory ExplainerSupply & Rates28 Jul 2026

Composite or Mixed Supply? The §8 Principal-Supply Test in Practice

Section 8 of the Central Goods and Services Tax Act, 2017 taxes a composite supply at the rate of its principal supply and a mixed supply at the highest rate of any component. CBIC Circular 206/18/2023-GST confirms that electricity bundled with renting is a composite supply taxed at the renting rate even when billed separately, unless the landlord recovers only the actual DISCOM charge as a pure agent under Rule 33. Circular 47/21/2018-GST shows that separately-valued goods and services on one invoice are taxed at their own rates.

Veritect Legal Intelligence·9 min read·Composite and mixed supply classification — CGST §§2(30), 2(74), 8(a), 8(b), 15(2)(b), 15(2)(d), 168(1); CGST Rule 33 (pure agent); Notification 11/2017-CTR and 12/2017-CTR entries; CBIC classification circulars
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10
Regulatory ExplainerSupply & Rates28 Jul 2026

Composition Levy under §10 CGST: Eligibility, Rule 7 Rates and Transition

Section 10 of the Central Goods and Services Tax Act, 2017 lets a registered person below ₹1.5 crore aggregate turnover (₹75 lakh in eight specified States) pay a flat levy on turnover instead of tax under §9. Rule 7 sets four rates — 0.5% for manufacturers, 2.5% for restaurant supplies, 0.5% for other §10(1) and (2) suppliers and 3% for §10(2A) service and mixed suppliers up to ₹50 lakh. Entry is via FORM GST CMP-02 before the financial year begins, with FORM GST ITC-03 reversal of stock credit; exit is via FORM GST CMP-04 with FORM GST ITC-01 re-claim.

Veritect Legal Intelligence·8 min read·Composition levy — CGST §§10(1), 10(2), 10(2A), 10(5), 18(1)(c), 18(4), 47, 148; CGST Rules 3–7, 44, 62; FORMS CMP-01 to CMP-08, GSTR-4, ITC-01, ITC-03; the parallel 6% scheme under Notification 2/2019-Central Tax (Rate)
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11
Regulatory ExplainerSupply & Rates28 Jul 2026

GST Classification Disputes: HSN, the Tariff Rules and CBIC's Circular Chain

GST rate notifications classify goods by reference to the First Schedule to the Customs Tariff Act, 1975, so a GST rate dispute is in substance a tariff-classification dispute resolved on the Section and Chapter Notes and the General Rules for Interpretation. CBIC issues a consolidated rate-and-classification circular after most GST Council meetings under §168(1), binding on field formations. Circular 80/54/2018-GST applies the Supreme Court's Dilip Kumar rule that exemption notifications are construed strictly against the claimant, and post-2023 circulars increasingly regularise past periods on an as-is-where-is basis without refund.

Veritect Legal Intelligence·8 min read·GST goods and services classification — CGST §§9(1), 11(1), 168(1); Notification 1/2017 and 2/2017-Central Tax (Rate) and their adoption of the First Schedule to the Customs Tariff Act, 1975; Notification 11/2017-Central Tax (Rate) Scheme of Classification of Services; CBIC consolidated rate-and-classification circular chain 2017–2025
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12
Regulatory ExplainerRefunds & Enforcement28 Jul 2026

GST Penalties and Prosecution: §122, §125, §132 Slabs and §138 Compounding

Section 122 of the Central Goods and Services Tax Act, 2017 penalises 21 enumerated offences at ₹10,000 or the tax evaded, whichever is higher, with §125 supplying a residuary penalty up to ₹25,000. Section 132 turns the same conduct criminal above monetary slabs — up to five years' imprisonment where the amount exceeds ₹5 crore, three years between ₹2 crore and ₹5 crore, and one year between ₹1 crore and ₹2 crore. CBIC Instruction 04/2022-23 requires mens rea and Commissioner sanction before prosecution, and §138 compounding must be offered.

Veritect Legal Intelligence·8 min read·GST offences and consequences — CGST §§69, 73, 74, 74A, 75(13), 120, 122(1), 122(1A), 122(2), 122(3), 125, 126, 127, 128, 128A, 132, 137, 138, 159; CGST Rule 162; FORMS GST CPD-01 and CPD-02; CBIC arrest, bail and prosecution instructions
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