GST ON TOBACCO
This query is : Resolved
Chirag H. Thakkar
(Querist)
04 May 2023
A person purchase Raw tobacco from Agriclturist through Commission Agent. Agent Sent goods via Delivery challan on his letter head mentioning Name of Agriculturists & Quantity. E-way bill for inward supply generated on the name of Agent.
Agent seprately generating his invoice for commission.
Total Payment is being made to the agent.
Purchaser paying 5% under RCM and at the time of supply 28%
Is it the right treatment?
Kindly guide with provisions.
Agent seprately generating his invoice for commission.
Total Payment is being made to the agent.
Purchaser paying 5% under RCM and at the time of supply 28%
Is it the right treatment?
Kindly guide with provisions.
CA R SEETHARAMAN
(Expert)
05 May 2023
Yes it's the right treatment.
See the link for more details.
https://cleartax.in/s/chapter-24-tobacco-manufactured-substitutes-gst-rate-hsn-code
See the link for more details.
https://cleartax.in/s/chapter-24-tobacco-manufactured-substitutes-gst-rate-hsn-code
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