Reverse Charge on Castor Seeds
Hardik Shah (Tax Consultant) (85 Points)
16 August 2017Should i pay Reverse Charge on Value of purchase from farmer?
If yes, than Amount paid for Reverse charge will be refunded??
Hardik Shah (Tax Consultant) (85 Points)
16 August 2017
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 16 August 2017
Ashish Raval
(4 Points)
Replied 04 November 2020
I think on castor no need to pay reverse charge as castor is excluded in reverse charge.
Pls correct me if I am wrong.
Ashish Raval
(4 Points)
Replied 04 November 2020
Sir,
Can you recheck whether on castor reverse charge is applicable or not ?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)