Gst itc

praaj (Student CA IPC / IPCC) (75 Points)

13 August 2017  

i purhcase crop having gst 5 % through auction by farmers (from local mandi). How to enter this purchase in GSTR 3B. Given that, these purchase are'nt subject to RCM, (as they are agriculture produce, hence no rcm needs to be done on purchase

 

But no tax on it