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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

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CA Rashmi Gandhi (Chartered Accountant) (86220 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) (86220 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.

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

chandramohan raob (accountant) (106 Points)
Replied 24 May 2017

Thank u madam

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CA Rashmi Gandhi (Chartered Accountant) (86220 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

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