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Core Purpose

This notification specifies categories of registered persons who shall not be allowed refund on a provisional basis under the Delhi Goods and Services Tax Act, 2017.

Detailed Summary

The Lieutenant Governor of the National Capital Territory of Delhi, acting on the recommendations of the Council and exercising powers under sub-section (6) of section 54 of the Delhi Goods and Services Tax Act, 2017 (3 of 2017), has issued Notification No. 14/2025-State Tax (F.No. 3 (37)/Fin.(Exp-I)/2025-26/DS-I/1155) dated December 1, 2025. This notification, effective from October 1, 2025, specifies two categories of registered persons ineligible for provisional refunds under the said Act. These include any person who has not undergone Aadhaar authentication as per rule 10B of the Delhi Goods and Services Tax Rules, 2017, and any person engaged in the supply of specific goods: Areca nuts (tariff item 0802 80), Pan masala (tariff item 2106 90 20), Tobacco and manufactured tobacco substitutes (Chapter 24), and Essential oils (Chapter/heading 3301). The notification clarifies that 'tariff item', 'heading', 'sub-heading', and 'Chapter' refer to those specified in the First Schedule to the Customs Tariff Act, 1975 (51 of 1975), and the interpretation rules of this Act apply.

Full Text

REGD. No. D. L.-33002/99 GOVERNMENT OF INDIA Delhi Gazette SG-DL-E-03122025-268181 EXTRAORDINARY PUBLISHED BY AUTHORITY No. 365] DELHI, MONDAY, DECEMBER 1, 2025/ AGRAHAYANA 10, 1947 [N. C. T. D. No. 352 PART IV GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI FINANCE (EXPENDITURE-I) DEPARTMENT NOTIFICATION Delhi, the 1st December, 2025 No. 14/2025-State Tax F.No. 3 (37)/Fin.(Exp-I)/2025-26/DS-I/1155.— In exercise of the powers conferred by sub-section (6) of section 54 of the Delhi Goods and Services Tax Act, 2017 (3 of 2017), the Lieutenant Governor of National Capital Territory of Delhi, on the recommendations of the Council, hereby notifies the following category of registered persons who shall not be allowed refund on provisional basis under the said Act, namely, - (a) Any person, who has not undergone Aadhaar authentication under rule 10B of the Delhi Goods and Services Tax Rules, 2017; (b) Any person, who is engaged in the supply of the goods bearing description specified in column (3), falling under Chapter or heading or sub-heading or tariff item specified in column (2), of the Table below: Table +-------+----------------------------------+-----------------------------------------+ | S. No.| Chapter/ | Description of Goods | | | Heading/Sub- | | | | heading/ Tariff | | | | item | | +=======+==================================+=========================================+ | (1) | (2) | (3) | +-------+----------------------------------+-----------------------------------------+ | 1. | 0802 80 | Areca nuts | | 2. | 2106 90 20 | Pan masala | | 3. | 24 | Tobacco and manufactured tobacco substitutes| | 4. | 3301 | Essential oils | +-------+----------------------------------+-----------------------------------------+ Explanation: (i) In this notification, “tariff item”, “heading”, “sub-heading" and "Chapter" shall mean respectively a tariff item, heading, sub-heading, and Chapter as specified in the First Schedule to the Customs Tariff Act, 1975 (51 of 1975); (ii) The rules for the interpretation of the First Schedule to the Customs Tariff Act, 1975 (51 of 1975), including the Section and Chapter Notes and the General Explanatory Notes of the First Schedule shall, so far as may be, apply to the interpretation of this notification. 2. This notification shall come into force with effect from the 1st day of October, 2025. By Order and in the Name of the Lt. Governor of the National Capital Territory of Delhi, MANGEJ SINGH, Dy. Secy.(Fin.) 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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