URD PURCHASE OF CHILLI

This query is : Resolved

jaigurudev (Querist)
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18 December 2023 I PURCHASE CHILLI FROM FRAMER WHO IS URD.PLEASE ADVICE ME HOW TO SHOW THIS IN GSTR-3B.SHOULD I PAY GST AT THE TIME OF PURCHASE OR AT SALES LEVEL
WITH THANKS

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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18 December 2023 According to me there is no GST on Chilli being a agriculture goods. you can show under Purchase of NIL Rated/Exempted Goods. and while sale of the same show accordingly

jaigurudev

jaigurudev (Querist)
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18 December 2023 Respected sir,
chilli is taxable @5% in gst

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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19 December 2023 HSN code will be 0709 which is covered under Exemption Notification No.2/2017. if there is separate Code.

jaigurudev

jaigurudev (Querist)
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19 December 2023 DEAR SIR,
CHILLI HSN CODE IS 0904 IN HINDI MIRCH

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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20 December 2023 0904- Pepper of the genus Piper; dried or crushed or ground
fruits of the genus Capsicum or of the genus Pimenta

As per HSN code which you have referred, I cannot see the Mirch or Chilly Description.

Further One of My Client has also exported INDIAN FRESH GREEN CHILLI - and it has HSN Code in Shipping Bill as 07096010.

Rest you can confirm and discuss with other Professional and Experts on the Platform.