A GST registered person in Himachal Pradesh wants to buy agriculture goods like spices, oilseeds, grains etc. From farmer's in Uttar pardesh, what is gst applicable on such purchase.
6 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 01 April 2023
Most of the agricultural food items are exempt under GST.
subham jagota
(18 Points)
Replied 02 April 2023
But spices and oilseeds are taxable goods, please clarify
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 02 April 2023
Yes, but in that case also URP will not charge GST.
subham jagota
(18 Points)
Replied 02 April 2023
Will RCM be applicable in such case and i have to do self invoicing and generate e-way bill for interstate movement?
CHANDRASHEKHAR MULAY
(15 Points)
Replied 02 April 2023
Spices and oilseed (for edible purposes not for seed) attract 5%GST. Branded and packaged food grains attract 5% GST.
sabyasachi mukherjee
(27574 Points)
Replied 04 April 2023
Spices and oilseeds are under the purview of gst subject to clauses.
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