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GST Goods Rate Serial

Schedule I Serial 105 - GST Goods Rate Entry

Serial-level GST rate control for Schedule I, serial 105.

Legal cut-off: 30 August 2026Reviewed by CA Nikhil Gupta · 30 August 2026Authors: CA Nikhil Gupta and Kajri Singh
Source status: DOUBLE-source-reviewed CURRENT ENTRY
FieldControlled entry
Schedule and rateSchedule I - 5%
Serial105
Tariff reference1701
DescriptionCane or beet sugar and chemically pure sucrose, in solid form including refined sugar containing added flavouring or colouring matter, sugar cubes [other than jaggery of all types, khandsari sugar, rab]
Effective position2025-09-22
Source chain09/2025-Central Tax (Rate), effective 22 September 2025

Finin2min rate-control status

Current total GST: 5% (CGST component 2.5%; corresponding SGST/UTGST component ordinarily mirrors CGST, while IGST is the combined rate).

Legal state: Verified current entry, checked against two independent sources. Effective from: 2025-09-22.

Unlike several other Schedule I entries where the September 2025 reform actually cut the rate, cane and beet sugar and refined sugar (HSN 1701) were already taxed at 5% before the reform — Notification 9/2025-Central Tax (Rate), dated 17 September 2025, restates this rate under the new consolidated HSN-wise schedule (superseding the original 1/2017-Central Tax (Rate)) rather than changing it. The heading expressly excludes jaggery of all types, khandsari sugar and rab, which are classified and taxed separately under Serial 106 of this same schedule: following the 49th GST Council meeting (18 February 2023) and Notification 3/2023-Central Tax (Rate), pre-packaged and labelled jaggery, khandsari sugar and rab attract 5% (effective 1 March 2023), while the loose or unbranded form is nil-rated — confirm the actual packaging/labelling status of the supply before assuming this Serial 105 entry, rather than Serial 106 or the nil rate, applies.

Classification warning: An HSN match is only a candidate. The complete goods description, exclusions, Customs Tariff notes, packaging/RSP/end-use conditions and supply date control the conclusion.

Entry-level application test

  1. Confirm the goods identity, composition, function and transaction date.
  2. Apply Customs Tariff Section and Chapter Notes and the General Rules for Interpretation.
  3. Match every word of the tariff reference and goods description.
  4. Check “other than”, residual, packaging, value, end-use and recipient conditions.
  5. Review Notification 19/2025, Notification 01/2026 and corrigenda where relevant.
  6. Test exemption, RCM, compensation cess, HSNS cess, customs and State counterpart.

Professional alert

Do not configure or publish a rate from the serial number alone.

Evidence checklist

Finin2min Q&A

Does a serial number alone establish the GST rate?

No. The tariff reference, complete description, exclusions, conditions, amendment history and transaction date must all match.

Can an Integrated Tax entry be copied into a Central Tax conclusion?

The counterpart architecture is ordinarily aligned, but the exact Central Tax and applicable State or Union Territory instrument must still be verified.

How was this rate entry checked?

The serial, tariff reference and description are tied to the principal rate schedule and checked against the counterpart Government rate architecture and subsequent amendments. Classification facts and transaction date must still be tested.

Can a portal rate finder replace the Gazette?

No. It is a discovery aid. The Gazette notification and binding law remain controlling.

Source and review trail

Use the current official instrument, portal or regulator publication before acting. This panel separates the category authority from page-specific references.

Official starting point
www.gstcouncil.gov.in

Official sources

Finin2min legal-use note. Verify the signed notification, exact serial, amendments, tariff notes, conditions, transaction date, State counterpart and binding law before reliance.
Disclaimer: Educational content only, not tax or legal advice. This is a classification aid, not a binding ruling — confirm the current Gazette notification, applicable State/UT counterpart and any later amendment before applying this rate.