20 November 2019
My client is registred assessee under GST . He is a kacha artiya he sells raw cotton , mustard oil seed on behalf of agricultueist and sells it to factories. He issues his own bill in which the amount is for Cotton+ mandi tax+ commission = total and on this total he charges GST which he pays to government. He collects payment and pay to agriculturiat after deducting his commission. Is he liable to pay gst under Reverse charge on raw cotton and oil seeds
CAclubindia
