Gst rate
This query is : Resolved
20 January 2019
DEAR SIR,
As per notification no. 12/2017 CT(R) & 9/2017 IT(R) dated 28-06-2017 and My understanding
Service provided by Goods Transport agency by way of transport in a goods carriage of a agricultural produce has exempted from tax.
My Query
I am a registered taxpayers under GST and i purchase agricultural product(aloevera leaf -exempt from gst) and send to buyers palace through GTA and pay transportation charges Rs. 12000 to GTA.
am i liable to pay gst under reverce charge for this transection ??
please guide me in this situation
thanks
As per notification no. 12/2017 CT(R) & 9/2017 IT(R) dated 28-06-2017 and My understanding
Service provided by Goods Transport agency by way of transport in a goods carriage of a agricultural produce has exempted from tax.
My Query
I am a registered taxpayers under GST and i purchase agricultural product(aloevera leaf -exempt from gst) and send to buyers palace through GTA and pay transportation charges Rs. 12000 to GTA.
am i liable to pay gst under reverce charge for this transection ??
please guide me in this situation
thanks
21 January 2019
If product sent by you through GTA qualifies for agricultural produce then such services are exempt and no RCM applies.
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21 January 2019
THANKS ABHISHEK JI
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