URD PURCHASE OF CHILLI
This query is : Resolved
18 December 2023
I PURCHASE CHILLI FROM FRAMER WHO IS URD.PLEASE ADVICE ME HOW TO SHOW THIS IN GSTR-3B.SHOULD I PAY GST AT THE TIME OF PURCHASE OR AT SALES LEVEL
WITH THANKS
WITH THANKS
18 December 2023
According to me there is no GST on Chilli being a agriculture goods. you can show under Purchase of NIL Rated/Exempted Goods. and while sale of the same show accordingly
18 December 2023
Respected sir,
chilli is taxable @5% in gst
chilli is taxable @5% in gst
19 December 2023
HSN code will be 0709 which is covered under Exemption Notification No.2/2017. if there is separate Code.
19 December 2023
DEAR SIR,
CHILLI HSN CODE IS 0904 IN HINDI MIRCH
CHILLI HSN CODE IS 0904 IN HINDI MIRCH
20 December 2023
0904- Pepper of the genus Piper; dried or crushed or ground
fruits of the genus Capsicum or of the genus Pimenta
As per HSN code which you have referred, I cannot see the Mirch or Chilly Description.
Further One of My Client has also exported INDIAN FRESH GREEN CHILLI - and it has HSN Code in Shipping Bill as 07096010.
Rest you can confirm and discuss with other Professional and Experts on the Platform.
fruits of the genus Capsicum or of the genus Pimenta
As per HSN code which you have referred, I cannot see the Mirch or Chilly Description.
Further One of My Client has also exported INDIAN FRESH GREEN CHILLI - and it has HSN Code in Shipping Bill as 07096010.
Rest you can confirm and discuss with other Professional and Experts on the Platform.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
