20 January 2019
DEAR SIR, As per notification no. 12/2017 CT(R) & 9/2017 IT(R) dated 28-06-2017 and My understanding Service provided by Goods Transport agency by way of transport in a goods carriage of a agricultural produce has exempted from tax.
My Query I am a registered taxpayers under GST and i purchase agricultural product(aloevera leaf -exempt from gst) and send to buyers palace through GTA and pay transportation charges Rs. 12000 to GTA. am i liable to pay gst under reverce charge for this transection ?? please guide me in this situation thanks
CAclubindia
