Exempt + taxable

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744 Points Posted on 16 May 2023
aata 5 kg gst rate 5%
aata 50 kg exempt

sale taxble suply (5kg aata ) in month 8 lac


sale exempt supply (aata 50 kg) 48 lac

so my question is rule 86b applicable or not
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On 16 May 2023 at 09:53 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for atta sales. It differentiates between taxable atta (5kg packs at 5% GST) and exempt atta (50kg packs). The key point is that only taxable sales are considered when calculating the threshold for Rule 86B, meaning exempt supplies do not contribute to the ₹50 lakh limit for this rule.

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GST Practitioner
55067 Points Posted on 18 May 2023
No .... because it includes only taxable sale for computing threshold limit of 50lac
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On 18 May 2023 at 02:01
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744 Points Posted on 18 May 2023
Thanks pankaj sir
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On 18 May 2023 at 10:45

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