Home India Ministry of Finance notification no 11 and 14 of 2023...
Date: 29-Sep-2023 Category: Extra Ordinary State: Union Government Country: India

notification no 11 and 14 of 2023

Issued by Ministry of Finance · Department of Revenue

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Executive Summary & Key Takeaways

What it means

  • The notifications amend the existing Central Tax (Rate), Integrated Tax (Rate), and Union Territory Tax (Rate) notifications, all dated June 28, 2017. These amendments are made in exercise of powers conferred by the Central Goods and Services Tax Act, 2017, the Integrated Goods and Services Tax Act, 2017, and the Union Territory Goods and Services Tax Act, 2017, and on the recommendations of the GST Council.
  • The key change involves the insertion of a new entry (227A) in Schedule IV of each notification, which pertains to the taxation of 'specified actionable claims'. This includes actionable claims involved in betting, casinos, gambling, horse racing, lottery, or online money gaming.
  • The notifications also omit entries 228 and 229 from Schedule IV of the mentioned notifications.
  • An additional clause (v) is inserted in the Explanation section of each notification, clarifying that any terms not defined within the notification but defined in the CGST Act, IGST Act, and UTGST Act will have the same meanings as assigned in those respective Acts.
  • These changes are effective from October 1, 2023.

Key Changes

  • Insertion of new entry 227A in Schedule IV: This entry specifically addresses the taxation of 'specified actionable claims'.
  • Definition of 'specified actionable claim': The term is defined as actionable claims involved in betting, casinos, gambling, horse racing, lottery, or online money gaming, as per Section 2(102A) of the CGST Act, 2017.
  • Omission of entries 228 and 229: These entries are removed from Schedule IV.
  • Clarification on undefined terms: A new clause (v) is added to the Explanation, stating that undefined terms will have the same meaning as in the CGST Act, IGST Act, and UTGST Act.
  • Effective date: All changes are effective from October 1, 2023.

Impact Analysis

Stakeholders Impacted

  • Software developers providing online gaming platforms will need to ensure that they comply with the new tax regulations.

Suggested Action Items

  • Online gaming platforms need to update their systems to collect and remit GST on online money gaming activities.

Key Entities Referenced

Central Government: The entity issuing the notifications and responsible for implementing the changes to the tax regulations. GST Council: The recommending body for the amendments to the tax rates and regulations. Ministry of Finance (Department of Revenue): The department within the government responsible for revenue collection and tax policy. Central Goods and Services Tax Act, 2017 (12 of 2017): The primary legislation governing the Goods and Services Tax in India. Integrated Goods and Services Tax Act, 2017 (13 of 2017): Legislation governing the Goods and Services Tax on inter-state supplies. Union Territory Goods and Services Tax Act, 2017 (14 of 2017): Legislation governing the Goods and Services Tax in Union Territories. Notification No. 1/2017-Central Tax (Rate), dated the 28thJune, 2017: The principal notification being amended by Notification No. 11/2023- Central Tax (Rate). Notification No. 1/2017-Integrated Tax (Rate), dated the 28thJune, 2017: The principal notification being amended by Notification No. 14/2023- Integrated Tax (Rate). Notification No. 1/2017-Union Territory Tax (Rate), dated the 28thJune, 2017: The principal notification being amended by Notification No. 11/2023- Union Territory Tax (Rate).
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रजिस्ट्री स.ं डी.एल.- 33004/99 REGD. No. D. L.-33004/99 xxxGIDHxxx सी.जी.-डी.एल.-अ.-30092023-249066 xxxGIDExxx CG-DL-E-30092023-249066 असाधारण EXTRAORDINARY भाग II—खण् ड 3—उप-खण्ड (i) PART II—Section 3—Sub-section (i) प्राजधकार स ेप्रकाजित PUBLISHED BY AUTHORITY स.ं 560] नई दिल्ली, िुक्रिार, जसतम्ब र 29, 2023/आज‍ि न 7 , 1945 No. 560] NEW DELHI, FRIDAY, SEPTEMBER 29, 2023/ASVINA 7, 1945 जित्त मत्रं ालय (रािस्ट्ि जिभाग) अजधसचू ना नई दिल् ली, 29 जसतम्बर, 2023 स.ं 11/2023-केंद्रीय कर (िर) सा.का.जन. 711(अ).—केंद्र सरकार, केंद्रीय माल एि ं सेिा कर अजधजनयम, 2017 (2017 का 12) की धारा 9 की उप-धारा (1) और धारा 15 की उप-धारा (5) के तहत प्रित्त िजियों का प्रयोग करते हुए, िीएसटी पररषि की जसफाररिों के आधार पर, एतत्द्वारा भारत सरकार, जित्त मंत्रालय (रािस्ट्ि जिभाग) की अजधसूचना संख्या 1/2017-केंद्रीय कर (िर), दिनांक 28 िून, 2017, जिसे सा.का.जन. 673 (अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण, भाग II, खंड 3, उप-खंड (i) में प्रकाजित दकया गया था, म ेंऔर आग ेजनम्नजलजखत संिोधन करती ह,ै यथााः- उि अजधसूचना में, (i) अनुसूची IV म-ें (क) क्रम संख्य ा 227 और उससे संबजं धत प्रजिजियों के पश्चात, जनम्नजलजखत क्रम संख्य ा और प्रजिजियां अंत्स्ट् थाजपत की िाएगी, अथाात; (1) (2) (3) “227क कोई भी “जिजनर्ििा अनुयोज्य िाि”े ,- अध् याय स्ट्पिीकरणाः केन्‍द द्रीय माल एि ं सेिाकर अजधजनयम, 2017 की धारा 2 (102क) म ें यथा- 6213 GI/2023 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] पररभाजषत “जिजनर्ििा अनुयोज्य िािे” स-े (i) िांि लगान;े (ii) कैजसनो; (iii) द्यूतक्रीडा; (iv) घुडिौड; (v) लाटरी; या (vi) ऑनलाइन धनीय गेम खेलना, में अंतिाजलत या उनके माध्यम से अनुयोज्य िािा अजभप्रेत ह।ै ”; (ख) क्रम संख्य ा 228 और 229 और उससे संबंजधत प्रजिजियों का लोप दकया िाएगा। (ii) स्ट्पिीकरण में, खंड (iv) के पश्चात, जनम्नजलजखत खंड अतं ाःस्ट्थाजपत दकया िाएगा, अथाात; “(v) इस अजधसूचना में िो िब्ि प्रयुि और पररभाजषत नहीं दकए गए ह ैं लेदकन केंद्रीय माल और सेिा कर अजधजनयम (2017 का 12), एकीकृत माल और सेिा कर अजधजनयम (2017 का 13) और संघ राज्य क्षेत्र माल और सेिा कर अजधजनयम (2017 का 14) म ें पररभाजषत दकए गए ह,ैं उन िब्िों और अजभव्यजियों के िही अथ ा होंगे िो उन अजधजनयमों में दिए गए ह ैं।” 2. यह अजधसूचना दिनांक 01 अिूबर, 2023 स ेलागू होगी। [फा. सं. सीबीआईसी-190354/180/2023-टीओ(टीआरय-ू II)-सीबीईसी] रािीि रंिन, अिर सजचि रटप्पणाः प्रधान अजधसूचना सं. 01/2017- केंद्रीय कर (िर), दिनांक 28 िून, 2017 को सा.का.जन. 673 (अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण, भाग II, खंड 3, उप-खंड (i) में प्रकाजित दकया गया था और इसमें अंजतम बार अजधसूचना सं. 09/2023- केंद्रीय कर (िर), दिनांक 26 िुलाई, 2023 को सा.का.जन. 547 (अ), दिनांक 26 िलु ाई, 2023 के तहत भारत के रािपत्र, असाधारण, भाग II, खंड 3, उप-खंड (i) में प्रकाजित, के वारा संिोधन दकया गया ह।ै MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 29th September, 2023 No. 11/2023- Central Tax (Rate) G.S.R. 711(E).—In exercise of the powers conferred by sub-section (1) of section 9 and sub-section (5) of section 15 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.1/2017-Central Tax (Rate), dated the 28thJune, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), videnumber G.S.R. 673(E), dated the 28thJune, 2017, namely: - In the said notification,[भाग II—खण् ड 3(i)] भारत का रािपत्र ् असाधारण 3 (i) in Schedule IV- (a) after S. No. 227 and the entries related thereto, the following S. No. and entries shall be inserted, namely:- (1) (2) (3) "227A Any Chapter Specified actionable claim; Explanation: “specified actionable claim” as defined in section 2(102A) of the CGST Act, 2017 means the actionable claim involved in or by way of— (i) betting; (ii) casinos; (iii) gambling; (iv) horse racing; (v) lottery; or (vi) online money gaming;”; (b) S. No. 228 and 229 and the entries relating thereto shall be omitted. (ii) in the Explanation, after clause (iv), the following clause shall be inserted, namely: "(v) The words and expressions used and not defined in this notification, but defined in the Central Goods and Service Tax Act, 2017 (12 of 2017), the Integrated Goods and Services Tax Act, 2017 (13 of 2017) and the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), shall have the same meanings as assigned to them in those Acts." 2. This notification shall come into force on the 1st day of October, 2023. [F.No. CBIC-190354/180/2023-TO(TRU- II)-CBEC] RAJEEV RANJAN, Under Secy. Note : The principal notification No.1/2017-Central Tax (Rate), dated the 28thday of June, 2017 was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 673(E), dated the 28thday of June, 2017 and was last amended by notification No. 09/2023Central Tax (Rate) dated the 26th July, 2023 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 547 (E), dated the 26th July, 2023. अजधसचू ना नई दिल् ली, 29 जसतम्बर, 2023 स.ं 14/2023-एकीकृत कर (िर) सा.का.जन. 712(अ).—एकीकृत माल एिं सेिाकर अजधजनयम, 2017 (2017 का 13), की धारा 5 की उप धारा (1) के तहत प्रित्द् त िजियों का प्रयोग करते हुए, केन्‍द द्र सरकार, पररषि की जसफाररिों के आधार पर, एतिवारा, भारत सरकार, जित्द् त मंत्रालय (रािस्ट्ि जिभाग) की अजधसूचना संख्य ा 1/2017-एकीकृत कर (िर), दिनांक 28 िून, 2017, जिसे सा.का.जन. 666(अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण, के भाग II, खंड 3, उप खंड (i) में प्रकाजित दकया गया था, में और आग े भी जनम्न जलजखत संिोधन करती ह,ै यथा:- उि अजधसूचना में, (i) अनुसूची IV म-ें (क) क्रम संख्य ा 227 और उससे संबजं धत प्रजिजियों के पश्चात, जनम्नजलजखत क्रम संख्य ा और प्रजिजियां अंत्स्ट् थाजपत की िाएगी, अथाात;4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (1) (2) (3) 227“क कोई भी “जिजनर्ििा अनुयोज्य िाि”े अध् याय स्ट्पिीकरणाः केन्‍द द्रीय माल एि ं सेिाकर अजधजनयम, 2017 की धारा 2 (102क) में यथा-पररभाजषत “जिजनर्ििा अनुयोज्य िािे” स-े (i) िांि लगान;े (ii) कैजसनो; (iii) द्यूतक्रीडा; (iv) घुडिौड; (v) लाटरी; या (vi) ऑनलाइन धनीय गेम खेलना, में अंतिाजलत या उनके माध्यम से अनुयोज्य िािा अजभप्रेत ह।ै ”; (ख) क्रम संख्य ा 228 और 229 और उससे संबंजधत प्रजिजियों का लोप दकया िाएगा। (ii) स्ट्पिीकरण म,ें खडं (iv) के पश्चात, जनम्नजलजखत खडं अंताःस्ट्थाजपत दकया िाएगा, अथाात; “(v) इस अजधसूचना में िो िब्ि प्रयुि और पररभाजषत नहीं दकए गए ह ैं लेदकन केंद्रीय माल और सेिा कर अजधजनयम (2017 का 12), एकीकृत माल और सेिा कर अजधजनयम (2017 का 13) और संघ राज्य क्षेत्र माल और सेिा कर अजधजनयम (2017 का 14) म ें पररभाजषत दकए गए ह,ैं उन िब्िों और अजभव्यजियों के िही अथ ा होंगे िो उन अजधजनयमों में दिए गए ह ैं। 2. यह अजधसूचना दिनांक 01 अिूबर, 2023 स ेलागू होगी। [फा. स.ं सीबीआईसी-190354/180/2023-टीओ-(टीआरय-ू II)-सीबीईसी] रािीि रंिन, अिर सजचि नोट ् प्रधान अजधसूचना संख् या 1/2017-एकीकृत कर (िर), दिनांक 28 िून, 2017 को सा.का.जन. 666(अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण भाग-II, खंड-3, उप-खंड (i), में प्रकाजित दकया गया था, और इसमें अंजतम बार अजधसूचना संख् या 09/2023-एकीकृत कर (िर), दिनांक 26 िुलाई, 2023 जिस े सा.का.जन. 548(अ), दिनांक 26 िुलाई, 2023 के तहत भारत के रािपत्र, असाधारण भाग-II, खंड-3, उप-खंड(i) में प्रकाजित दकया गया था, के वारा संिोधन दकया गया ह ै। NOTIFICATION New Delhi, the 29th September, 2023 No. 14/2023- Integrated Tax (Rate) G.S.R. 712(E).—In exercise of the powers conferred by sub-section (1) of section 5 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 1/2017-Integrated Tax (Rate), dated the 28thJune, 2017,[भाग II—खण् ड 3(i)] भारत का रािपत्र ् असाधारण 5 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), videnumber G.S.R. 666(E)., dated the 28thJune, 2017, namely:- In the said notification, (i) in Schedule IV- (a) after S. No. 227 and the entries related thereto, the following S. No. and entries shall be inserted, namely:- (1) (2) (3) "227A Any Chapter Specified actionable claim; Explanation: “specified actionable claim” as defined in section 2(102A) of the CGST Act, 2017 means the actionable claim involved in or by way of— (i) betting; (ii) casinos; (iii) gambling; (iv) horse racing; (v) lottery; or (vi) online money gaming;”; (b) S. No. 228 and 229 and the entries relating thereto shall be omitted. (ii) in the Explanation, after clause (iv), the following clause shall be inserted, namely: "(v) The words and expressions used and not defined in this notification, but defined in the Central Goods and Service Tax Act, 2017 (12 of 2017), the Integrated Goods and Services Tax Act, 2017 (13 of 2017) and the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), shall have the same meanings as assigned to them in those Acts." 2. This notification shall come into force on the 1st day of October, 2023. [F.No. CBIC-190354/180/2023-TO(TRU-II)-CBEC] RAJEEV RANJAN, Under Secy. Note : The principal notification No.1/2017-Integrated Tax (Rate), dated the 28thJune, 2017, was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 666(E), dated the 28thJune, 2017and was last amended by notification No. 09/2023 –Integrated Tax (Rate), dated the 26th July, 2023 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 548(E), dated the 26th July, 2023. अजधसचू ना नई दिल् ली, 29 जसतम्ब र, 2023 स.ं 11/2023-सघं राज्य कर (िर) सा.का.जन. 713(अ).—संघ राज्य माल एिं सेिाकर अजधजनयम, 2017 (2017 का 14), की धारा 7 की उप धारा (1) के तहत प्रित्द् त िजियों का प्रयोग करते हुए, केन्‍द द्र सरकार, पररषि की जसफाररिों के आधार पर, एतिवारा, भारत सरकार, जित्द् त मंत्रालय (रािस्ट्ि जिभाग) की अजधसूचना संख्य ा 1/2017-संघ राज्य कर (िर), दिनांक 28 िून, 2017, जिसे सा.का.जन. 710(अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण, के भाग ।।, खंड 3, उप खंड (i) में प्रकाजित दकया गया था, में और आगे भी जनम्न जलजखत संिोधन करती ह,ै यथा: - उि अजधसूचना में, (i) अनुसूची IV म-ें (क) क्रम संख् या 227 और उससे संबंजधत प्रजिजियों के पश्चात, जनम्नजलजखत क्रम संख् या और प्रजिजियां अंत:स्ट् थाजपत की िाएगी, अथाात;6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 3(i)] (1) (2) (3) “227क कोई भी “जिजनर्ििा अनुयोज्य िािे”,- अध् याय स्ट्पिीकरणाः केन्‍द द्रीय माल एिं सेिाकर अजधजनयम, 2017 की धारा 2 (102क) में यथा- पररभाजषत “जिजनर्ििा अनुयोज्य िािे” स-े (i) िांि लगान;े (ii) कैजसनो; (iii) द्यूतक्रीडा; (iv) घडु िौड; (v) लाटरी; या (vi) ऑनलाइन धनीय गेम खले ना, में अंतिाजलत या उनके माध्यम से अनुयोज्य िािा अजभप्रेत ह।ै ”; (ख) क्रम संख्य ा 228 और 229 और उससे संबंजधत प्रजिजियों का लोप दकया िाएगा। (ii) स्ट्पिीकरण म,ें खंड (iv) के पश्चात, जनम्नजलजखत खडं अंताःस्ट्थाजपत दकया िाएगा, अथाात; “(v) इस अजधसूचना में िो िब्ि प्रयुि और पररभाजषत नहीं दकए गए ह ैं लेदकन केंद्रीय माल और सेिा कर अजधजनयम (2017 का 12), एकीकृत माल और सेिा कर अजधजनयम (2017 का 13) और संघ राज्य क्षेत्र माल और सेिा कर अजधजनयम (2017 का 14) म ें पररभाजषत दकए गए ह,ैं उन िब्िों और अजभव्यजियों के िही अथ ा होंगे िो उन अजधजनयमों में दिए गए ह ैं।” 2. यह अजधसूचना दिनांक 01 अिूबर, 2023 से लाग ूहोगी। [फा. स.ं सीबीआईसी-190354/180/2023-टीओ (टीआरय-ू II)-सीबीईसी] रािीि रंिन, अिर सजचि नोट ् प्रधान अजधसूचना संख् या 1/2017-संघ राज्य कर (िर), दिनांक 28 िून, 2017 को सा.का.जन. 710(अ), दिनांक 28 िून, 2017 के तहत भारत के रािपत्र, असाधारण भाग-II, खंड-3, उप-खंड (i), में प्रकाजित दकया गया था, और इसमें अंजतम बार अजधसूचना संख् या 09/2023-संघ राज्य कर (िर), दिनांक 26 िुलाई, 2023 जिसे सा.का.जन. 549 (अ), दिनांक 26 िुलाई, 2023 के तहत भारत के रािपत्र, असाधारण भाग-II, खंड-3, उप-खंड(i) में प्रकाजित दकया गया था, के वारा संिोधन दकया गया ह ै। NOTIFICATION New Delhi, the 29th September, 2023 No. 11/2023- Union Territory Tax (Rate) G.S.R. 713(E).—In exercise of the powers conferred by sub-section (1) of section 7 of the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No.1/2017-Union Territory Tax (Rate), dated the 28thJune, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 710(E)., dated the 28thJune, 2017, namely:- In the said notification,[भाग II—खण् ड 3(i)] भारत का रािपत्र ् असाधारण 7 (i) in Schedule IV- (a) after S. No. 227 and the entries related thereto, the following S. no. and entries shall be inserted, namely:- (1) (2) (3) "227A Any Chapter Specified actionable claim; Explanation: “specified actionable claim” as defined in section 2(102A) of the CGST Act, 2017 means the actionable claim involved in or by way of— (i) betting; (ii) casinos; (iii) gambling; (iv) horse racing; (v) lottery; or (vi) online money gaming;”; (b) S. No. 228 and 229 and the entries relating thereto shall be omitted. (ii) in the Explanation, after clause (iv), the following clause shall be inserted, namely: "(v) The words and expressions used and not defined in this notification, but defined in the Central Goods and Service Tax Act, 2017 (12 of 2017), the Integrated Goods and Services Tax Act, 2017 (13 of 2017) and the Union Territory Goods and Services Tax Act, 2017 (14 of 2017), shall have the same meanings as assigned to them in those Acts." 2. This notification shall come into force on the 1st day of October, 2023. [F.No. CBIC-190354/180/2023-TO(TRU-II)-CBEC] RAJEEV RANJAN, Under Secy. Note : The principal notification No.1/2017-Union Territory Tax (Rate), dated the 28thJune, 2017, was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R. 710(E), dated the28thJune, 2017, and was last amended by notification No.09/2023 –Union Territory Tax (Rate), dated the 26th July, 2023 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 549(E), dated the 26th July, 2023. Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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