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 ??
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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)
Vinod Babu
(24191 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.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 October 2018
*****sorry its 30/09/2019 ****
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