GST on Transport of Exempted Goods
This query is : Resolved
18 February 2025
I have a client who is Cattle Feed manufacturer (HSN: 2309) which is 0% taxable under GST.
my query is that he purchase raw agricultural produce from agriculturists which is mostly HUSK again 0% GST taxable good and sell finish cattle feed product that too 0% taxable, so in this case is there any tax liability on transportation of goods arises on him or not? for both inward or outward transportation cases.
my query is that he purchase raw agricultural produce from agriculturists which is mostly HUSK again 0% GST taxable good and sell finish cattle feed product that too 0% taxable, so in this case is there any tax liability on transportation of goods arises on him or not? for both inward or outward transportation cases.
19 February 2025
No, GST applicable on such transport as it's not a GTA transport.
19 February 2025
since core trading item is at 0% GST.
Transport can be treated as bundle service and shall be 0%. right?
or should i show freight as 5% RCM service?
Transport can be treated as bundle service and shall be 0%. right?
or should i show freight as 5% RCM service?
19 February 2025
Show it under exempt service as it's not a GTA transport where 5% GST under RCM applicable.
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