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GST & Indirect Tax

GST Rates in India 2025: Complete Slab-wise Guide

Reviewed by CA Nikhil Gupta · Last reviewed 5 September 2026

GST Rates in India 2025: Complete Slab-wise Guide
CA Nikhil Gupta·June 2026·8 min readGST RATES

Following the September 2025 GST 2.0 reform, India's GST has three main rate slabs — 5%, 18% and 40% — alongside a 0% (nil) category for essentials and a few special rates (such as 3% on gold). The earlier 12% and 28% slabs were removed and the compensation cess was abolished. Knowing which rate applies to your product or service is essential for correct invoicing, ITC claims, and compliance. Here is the 2025 slab-wise reference.

The GST Rate Structure

GST in India operates under a dual structure — CGST (Central GST) and SGST (State GST) for intra-state supplies, and IGST (Integrated GST) for inter-state supplies. The combined (CGST+SGST) rate equals the IGST rate. The primary rate slabs are:

SlabCGSTSGSTIGSTTypical Goods/Services
0% (Nil)0%0%0%Essential food, healthcare, education, individual life & health insurance
5%2.5%2.5%5%Common-use goods, most food items, most medicines, hotel rooms up to ₹7,500/night
18%9%9%18%Most services, electronics and appliances, cement, small cars
40%20%20%40%Luxury & sin goods: large cars/SUVs, tobacco, aerated drinks, betting/gambling

Zero-Rated / Nil GST: Key Items

The following are either exempt from GST or taxed at 0%:

  • Food grains: Rice, wheat, pulses (unbranded/unpacked)
  • Fresh vegetables and fruits (not processed or packaged)
  • Milk, curd, lassi, buttermilk (unpackaged)
  • Education services: Schools, colleges, approved vocational courses
  • Healthcare: Clinical establishment services, ambulances
  • Books and newspapers (printed)
  • Eggs, meat and fish (unprocessed/fresh)
  • Exports: Zero-rated (exporters can claim refund of input GST)

5% GST: Key Items

  • Branded cereals, pulses, flour (packaged)
  • Edible oils (refined, groundnut, mustard)
  • Sugar, tea, coffee (not instant)
  • Life-saving drugs listed by the government
  • Economy class air travel
  • Transport services (railways non-AC, road transport for goods)
  • Fertilizers, agri equipment
  • Renewable energy devices (solar panels, wind turbines)

Where the Old 12% Slab Went

The 12% slab was removed on 22 September 2025. Items that were at 12% were moved mostly to 5%, and some to 18%:

  • Now 5%: processed/frozen foods; butter, ghee, cheese; most medicines; man-made-fibre textiles; hotel rooms up to ₹7,500/night
  • Now 18%: computers and laptops; mobile phones

18% GST: Key Items

18% is the most common GST rate covering the bulk of professional services and industrial goods:

  • Most professional services: CA, legal, consulting, IT services, banking (on fee component)
  • Telecom services (DTH, broadband, mobile)
  • Restaurants (non-AC/non-alcohol serving, not in starred hotels — Note: standalone restaurants typically at 5% without ITC)
  • Electronics & appliances: televisions, refrigerators, washing machines, air conditioners, dishwashers (cut from 28% to 18% in GST 2.0)
  • Paints, varnishes, adhesives
  • Capital goods (industrial machinery), cement, iron & steel
  • Small cars (petrol up to 1200cc / diesel up to 1500cc, length up to 4m) and motorcycles up to 350cc
  • Hotels (room tariff above ₹7,500)
  • Financial services (on fee/commission)

40% GST: Luxury & Sin Goods

GST 2.0 replaced the old 28%-plus-cess structure with a single 40% slab (no compensation cess) for luxury and demerit goods:

ItemGST Rate
Large cars and SUVs (above the small-car limits)40%
Motorcycles above 350cc40%
Cigarettes, cigars, tobacco products, pan masala40%
Aerated / carbonated / caffeinated drinks40%
Casino, betting, gambling and online money gaming40%
Yachts and personal-use aircraft40%

Small cars (petrol up to 1200cc, diesel up to 1500cc, length up to 4 metres) are taxed at 18%, not 40%. The compensation cess that earlier pushed the effective tax on cars to 29–50% was abolished on 22 September 2025.

GST on Services: Key Rates

ServiceGST Rate
Restaurant (standalone, non-AC)5% (no ITC)
Restaurant in hotel (room rate >₹7,500)18%
Hotels (up to ₹7,500/night)5%
Hotels (>₹7,500/night)18%
IT/Software services18%
Individual life insurance premium0% (exempt from 22 Sep 2025)
Mutual fund distributor commission18%
Rental of commercial property18%
Residential rent (to registered business)18% (reverse charge)
Individual health insurance premium0% (exempt from 22 Sep 2025)
Education (school/college)Exempt
⚠ GST rates change frequently via GST Council notifications. Always verify the rate applicable to your specific product/service (using the HSN code for goods or SAC code for services) on the official GST portal (gst.gov.in) before invoicing. This table reflects the GST 2.0 rate structure effective 22 September 2025 but may not capture the most recent Council decisions.
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Reverse Charge Mechanism (RCM): When the Buyer Pays GST

Under RCM, the recipient (buyer) pays GST instead of the supplier. Key RCM situations:

  • Services from a Goods Transport Agency (GTA) — recipient pays 5% GST
  • Legal services by an advocate to a registered business — recipient pays 18%
  • Residential property rented to a registered business — tenant pays 18%
  • Purchases from unregistered dealers above ₹5,000/day (in certain categories)

For GST registration requirements and ITC, see our GST registration guide and ITC reconciliation guide.

Frequently Asked Questions

What GST rate applies to freelance/consulting services?
Most professional and consulting services — IT, management consulting, marketing, design, legal advice, CA services — attract 18% GST. If you're a freelancer or consultant registered for GST, you must charge 18% GST on your invoices to clients and file it as output tax. You can claim ITC on GST paid on your business expenses (laptop, software subscriptions, office rent). If your annual turnover is below ₹20 lakh (₹10 lakh in special category states), you are not required to register for GST and don't need to charge it.
Is GST applicable on rental income from residential property?
If you're an individual renting out your home to another individual tenant, GST is not applicable — it is a purely personal transaction. However, if a GST-registered business rents a residential property for use as an office or for accommodation for its employees, GST at 18% applies under the Reverse Charge Mechanism — meaning the registered business (tenant) must pay the GST, not the landlord. Commercial property rentals always attract 18% GST regardless of the tenant type.
What is an HSN code and why does it matter for GST?
HSN (Harmonised System of Nomenclature) is a 6-8 digit code that classifies goods for GST purposes. Every goods invoice must mention the HSN code of the product, which determines the applicable GST rate. Businesses with turnover above ₹5 crore must use 6-digit HSN codes; above ₹1.5 crore must use 4-digit codes; below ₹1.5 crore can optionally omit HSN codes. Using the wrong HSN code can result in applying the wrong GST rate, leading to compliance issues and potential penalties during GST audits.

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GST & Indirect Tax
Official starting point
www.gstcouncil.gov.in

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