URD PURCHASE OF CHILLI

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This discussion addresses how to declare the purchase of chilli from an Unregistered Dealer (URD) in GSTR-3B. While some believe chilli, as an agricultural product, is exempt from GST, others clarify that it's taxable at 5% under HSN code 0709 or potentially 0904. The correct treatment for GSTR-3B filing, including whether GST is payable at the time of purchase or sale, is debated, with advice to consult professionals for confirmation.

jaigurudev

jaigurudev (Querist)

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)

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)

18 December 2023 Respected sir,
chilli is taxable @5% in gst

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

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)

19 December 2023 DEAR SIR,
CHILLI HSN CODE IS 0904 IN HINDI MIRCH

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

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.

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