Direct & Indirect Taxation

GST 2.0: living with the new 5% / 18% / 40% structure

Since the Council's rate overhaul took effect on 22 September 2025, most goods sit at 5% or 18%, with a new 40% rate for select luxury and sin goods. Here's what to re-check in your own classification.

15 Jul 2026

The GST Council's rate restructuring, effective from 22 September 2025, is the most significant simplification of India's GST rate schedule since the tax was introduced. The old four-slab structure — 5%, 12%, 18%, and 28% — has been reduced to two primary slabs, 5% and 18%, with a new 40% rate reserved for a short, specific list of luxury and sin goods. The 12% and 28% slabs no longer exist as general categories.

For most businesses, this means every product or service you sell or buy needs to be re-checked against the new schedule. An item that sat at 12% previously has moved to either 5% or 18% depending on the specific HSN classification the Council assigned it to — there's no blanket rule that all 12% items became 5%, or all became 18%. The same applies to the old 28% slab: most goods moved to 18%, but the highest-value or luxury-adjacent items were reassigned to the new 40% rate instead.

A specific and welcome change: individual health and life insurance premiums are now fully GST-exempt, down from 18%. This matters directly for HR and finance teams managing group insurance benefits, and for insurance advisory practices generally.

For manufacturers and traders — particularly in sectors like Surat's textile and diamond trade where classification has historically been a source of dispute — this is a genuine opportunity to correct any historical misclassification while re-mapping is already underway, rather than treating this as a mechanical find-and-replace exercise.

What we recommend checking: re-verify GST rates on your top-selling SKUs against the revised schedule rather than assuming last year's mapping still holds; confirm your input tax credit (ITC) positions haven't shifted where your inputs and outputs now sit in different slabs than before; and review your invoicing software or ERP system's tax master to confirm it reflects the new rates — vendors are still finding stale rate tables months after the change.

If you're unsure whether a specific product line's classification changed, this is exactly the kind of question worth raising with your GST advisor directly rather than guessing — a wrong classification carries real exposure on both the sales and input credit side.

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