Exempt + taxable

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
Replies (2)
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.

No .... because it includes only taxable sale for computing threshold limit of 50lac
Thanks pankaj sir

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