sagar (accountant) (24 Points)
24 January 20251) I sale unprocessed milk
2) My turnover is above 2 cr ie fy 2023 2024 i have audited
3) I want to know is gst applicable on home delivery charges on sale of milk
4) I havent registered with gst as my product comes under non gst ( unprocessed milk ),
But the home delivery charges comes under gst, so please help me.
4) Please help me as i do not hire any CA, CS, Tax consultant, on regular basis and if i goes to them they charge me heavy fees just to guide, so please do the needful.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6096 Points)
Replied 24 January 2025
I'd be happy to help you with your GST queries.
GST Applicability on Unprocessed Milk Unprocessed milk is exempt from GST under HSN code 0401.
GST Applicability on Home Delivery
Charges Home delivery charges are considered a supply of service and are taxable under GST.
1. Your turnover is above ₹2 crores.
2. You're providing a taxable service (home delivery charges).
2. *Charge GST on home delivery charges*: Charge 5% GST on the home delivery charges.
Additional Guidance To avoid heavy fees from consultants, consider the following:
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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