Note: GST rates will be revised from 22nd September 2025 as per the GST Council’s latest decision.
Schedule | S. No. | Chapter /Heading Sub-heading / Tariff item |
Description of Goods | CGST Rate (%) | SGST / UTGST Rate (%) | IGST Rate(%) |
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Sep 2, 2025
File confidently. Invoice accurately. Stay compliant — effortlessly.
From 22nd September 2025, GST has been simplified into two slabs – 5% and 18% – with a special 0% rate for essentials and a 40% rate for luxury and sin goods.
It’s great for small businesses with less paperwork and fixed tax rates. But as your business grows, the scheme may no longer serve your needs.
With TallyPrime, you can switch between schemes easily while keeping your data intact.
With TallyPrime, ensure smart ITC tracking, reconciliation tools, and
clear reports — so you’re always in control of your tax credits
Match your purchase entries with
GSTR-2B regulary
Ensure the suppliers you work with
are compliant - their timely filing
unlock your credit
Keep an eye on timelines to
avoid missing out
Review and avoid ineligible items (like staff meals or personal expenses)