RCM Exemption - seeds

This query is : Resolved 

05 November 2022 Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??




05 November 2022 Yes, RCM is exempt in such a case.

07 November 2022 Sir..If you know the notification number, kindly let me know. It will be helpful to me.

07 November 2022 Sl. No. 21 of the Notification 12/2017-Central Tax (Rate) dated 28.06.2017. In terms of this notification, transportation of agricultural produce by a Goods Transporting Agency (“GTA”) is exempt from tax.


07 November 2022 Sir.. The notification saying only about forward charges

07 November 2022 RCM also exempt in such a case.


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