Tax rate for dry Chillies and corriandar
chandramohan raob (accountant) (106 Points)
22 May 2017
sir, i want to know tax rate for the above products
14 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 May 2017
all spices are in 5% tax category
Praveen Kachhawa
(Financial Accountant)
(225 Points)
Replied 22 May 2017
Rashmi
What about fenugreek dry vegetable ( locally known in rajasthan as dry "methi patta".
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 May 2017
All spices except unprocessed tea leaves, spice of seeds quality, fresh ginger ,fresh turmeric & unroasted coffee beans are in 5% category
Fenugreek dry vegetable is also spice & is fall in 5%category.
Fenugreek dry vegetable is also spice & is fall in 5%category.
Praveen Kachhawa
(Financial Accountant)
(225 Points)
Replied 24 May 2017
In present Fenugreek dry vegetable is vat exempted in RAJVAT. If it is packed as powder it became Taxable 5.50 %. ( Mint dry Leaves are also exempted in RAJVAT ). ( see GST rates Chapter 7 , Entry No. 10 ( 0712 ). So i am confusing about it.
| 10. 0712 Dried vegetables, whole, cut, sliced, broken or in powder, but not further prepared |
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 May 2017
Chapter head 0712 is also in nil rate category.
chandramohan raob
(accountant)
(106 Points)
Replied 25 May 2017
Madam we are running super market on special accounting scheme that is on the basis of purchases ratio we are divideing sales and we are not collecting tax in the sale bill. After introduction of gst is there any special accounting scheme please clarify me
Rajendra M
(25 Points)
Replied 03 June 2017
To keep it simple Pay GST from Supermarket
divide profits based on Members Purchase..
divide profits based on Members Purchase..
MALKANI ASLAM Y
(ACCOUNTANT)
(43 Points)
Replied 07 July 2017
mam but dry chily ka rate nahi mil raha.
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 07 July 2017
Maybe 0709 60-rate is 0
MALKANI ASLAM Y
(ACCOUNTANT)
(43 Points)
Replied 07 July 2017
medam but one code 0709 60
this code is tax free hai.
this code is tax free hai.
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