પ્રિય બધા,
કૃપા કરીને સમજાવો
નગરપાલિકા મને મીઠું ઉત્પાદન માટે લીઝ જમીન પૂરી પાડે છે.
ઉપરોક્ત કેસનો GST રેટ શું ?
5 Replies
Vijay Baraiya
(Advocate)
(271 Points)
Replied 28 May 2018
municipality provide me lease land for salt product so how to charge gst rate
Subhkaran Surana
(343 Points)
Replied 28 May 2018
Since municipalty has provided the lease hold land so the liability to pay GST would be under the reverse charge mechanism as per section 9(3) of the CGST act 2017 , and the receipient has to issue self invoice for claiming ITC on the lease rentals as per section 31 of CGST act, 2017
Vinod Babu
(24191 Points)
Replied 28 May 2018
Salt is exempted. No gst for it.
Persons making Nil-Rated/ Exempt supplies
These are the persons who are engaged in the business of supplying common items which are in the exemptions list of GST. Some of them are mentioned below :
All unprocessed food like rice, wheat, bread, milk, vegetables, cereals, eggs, meat, fish, salt etc.
Train travel by local and sleeper classes
Education
Healthcare (but not medicines)
Hotels, lodges with room rent less than Rs 1,000
Kid’s colouring /drawing books
Bindis, sindoor, bangles, etc
Persons making Nil-Rated/ Exempt supplies
These are the persons who are engaged in the business of supplying common items which are in the exemptions list of GST. Some of them are mentioned below :
All unprocessed food like rice, wheat, bread, milk, vegetables, cereals, eggs, meat, fish, salt etc.
Train travel by local and sleeper classes
Education
Healthcare (but not medicines)
Hotels, lodges with room rent less than Rs 1,000
Kid’s colouring /drawing books
Bindis, sindoor, bangles, etc
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