Purchase from farmer

Sanjeev (Asst.AccountsManager) (87 Points)

23 October 2018

If we purchase tree logs from farmer from his agricultural land then it is taxable or exempted ??

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 23 October 2018

Its treated as Exempted INWARD SUPPLIES. As RCM on same has been Deferred to till 30/09/2018 (Noti.22/2018 CT (r)

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Vinod Babu (24196 Points)
Replied 23 October 2018

As farmer is unregistered, you are making URD inwards supply.As the RCM has deffered till 30th September 2019, no need to pay gst on RCM.

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 24 October 2018

*****sorry its 30/09/2019 ****

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Sanjeev (Asst.AccountsManager) (87 Points)
Replied 24 October 2018

thank u soo much

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 24 October 2018

YOU ARE ALWAYS WELCOME DEAR

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