Hi Experts,
We are Pvt. Ltd. Company....
1) Soil supply (Earthfilling soil)
a) There is no HSN code and GST rate for soil on GST or HSN List, is it under residual products, please provide informations if any.
b) Supplying to SEZ Developer, as per my knowledge SEZ norms says itselt that all supply or services are exumpted from all kind of taxes, is it correct?
c) If correct, then which kind of bill we provide them as GST invoice with 0% or if taxes applicable then what are the GST rates for Soil (Goods), Transportation / Carting of Soil (Services) ?
d) We purchasing soil from farmer (unregistered with GST), and get transport services (from some registered and unregistered), is there any GST payable on RCM basis, if yes then please provide GST rates, if no please elaborate it with sections.
2) Carting / Transport Service
a) We are carting of aggregate from production place to buyer site, is it under GTA? shall be paid by service receiver?
b) in same case if we are service receiver(we are hiring vehicle for same work), then what will be our GST liability?
Please Reply ASAP
Thanks & Regards,
Yogesh Gaikwad
CAclubindia
