GST on sale of Agricultural produce

chandan Tiwari (Student CA IPC / IPCC) (214 Points)

31 January 2022

I purchase rice and wheat from farmers and sale it to the mills. What is my taxability under GST ???

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14807 Points)
Replied 31 January 2022

Rice and Wheat ( Other than branded with pack) are exempt . Vide Notification 2/2017 (C T ) rate 28/6/2017 .
please confirm with others also .

sabyasachi mukherjee (27593 Points)
Replied 31 January 2022

Generally branded items can be charged gst otherwise not.

chandan Tiwari (Student CA IPC / IPCC) (214 Points)
Replied 03 February 2022

I file CMP08. Can I fill 0 in Tac column ???

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