Thursday, June 26, 2025

GST Council May Rationalise 12% Slab, Address Service Intermediary Taxation

GST Council May Rationalise 12% Slab, Address Service Intermediary Taxation

By Suryavanshi IAS | Economy Insights for UPSC Aspirants


 Context

The Goods and Services Tax (GST) Council, India's apex decision-making body on indirect taxes, is expected to meet in July 2025—marking the first meeting in over six months. The agenda includes two critical economic decisions:

1.      Rationalising or Minimising the 12% GST slab

2.      Reviewing the tax treatment of service intermediaries

These developments are crucial for UPSC aspirants as they touch upon tax structure reform, ease of doing business, and export promotion—topics central to both Prelims and Mains.


 What’s Happening with the 12% Slab?

 Current GST Slabs:

·         0%, 5%, 12%, 18%, 28%

·         Special rates: 0.25% (diamonds), 3% (gold/silver), and compensation cess (for select items like luxury cars)

 The Plan:

·         Internal recommendations suggest minimising or even eliminating the 12% slab.

·         This would simplify GST by reducing rate categories to: 0%, 5%, 18%, and 28%.

Expert Opinion:

·         Unlikely to abolish 12% fully; more realistic:

o    Shift some items from 12% to 5%

o    Move some essentials (currently 18%) down to 12%

o    For example, toothpaste and soap are taxed at 18%, but due to rising per capita income, these are now daily necessities.


 What’s the Concern for Manufacturers?

Input Tax Credit (ITC):

·         At 12%, manufacturers enjoy input tax credit on raw materials.

·         If items shift to 5%, ITC may be lost, increasing cost of production.

Key Concept for UPSC:

ITC allows producers to claim credit for the GST they pay on inputs. Lower tax rates may remove this benefit, affecting profitability.


 Big Relief Expected for Service Intermediaries

 What’s the Issue?

·         Indian service intermediaries working for foreign firms (especially in IT and consulting) are taxed at 18%, even when services are exported.

·         This causes:

o    Cost escalation for Indian providers

o    Double taxation

o    Loss of competitiveness

 Example:

·         Firm X (US) contracts Firm Y (India) to deliver a service.

·         Firm Y is paid in foreign currency but is still taxed in India under current rules.

 What’s Proposed?

·         Treat such exports as zero-rated supplies

·         This would:

o    Eliminate tax burden

o    Ensure parity with court judgments

o    Promote India as a service export hub

o    Save the industry ₹3,500 crore


 UPSC Linkages

Prelims:

·         Know the GST rate structure, what zero-rated supply means, and GST Council’s functions (Art. 279A).

Mains (GS III – Indian Economy):

·         Discuss the significance of tax rationalisation under GST.

·         Analyse the impact of intermediary taxation on service exports and foreign exchange earnings.

Sample Answer Tip:
Use terms like “input tax credit,” “zero-rated exports,” and “inverted duty structure” to show deep understanding.


Constitutional Mandate of GST Council

·         Article 279A: GST Council must meet once every quarter

·         Last meeting: December 2024 (Jaisalmer)

·         Next likely meeting: July 2025 (delayed due to venue disputes)


Conclusion

The proposed rationalisation of GST slabs and reforms in service intermediary taxation mark a crucial step in India’s move towards a simplified, efficient, and export-friendly tax regime. For UPSC aspirants, this is an ideal example of the intersection between tax policy and economic development, and must be included in your Economy notes and Mains answer frameworks.


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