URD PURCHASE OF CHILLI
This query is : Resolved
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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
WITH THANKS
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
18 December 2023
Respected sir,
chilli is taxable @5% in gst
chilli is taxable @5% in gst
19 December 2023
HSN code will be 0709 which is covered under Exemption Notification No.2/2017. if there is separate Code.
19 December 2023
DEAR SIR,
CHILLI HSN CODE IS 0904 IN HINDI MIRCH
CHILLI HSN CODE IS 0904 IN HINDI MIRCH
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.
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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