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Exempted good

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SUMIT BADYAL

709 Points Posted on 20 February 2020

if we send agriculture seed through courier and courier agency not apply gst on invoice..we should need to deposit gst under RCM?

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Quick Summary

This discussion clarifies whether GST needs to be deposited under Reverse Charge Mechanism (RCM) when sending agricultural seeds via courier. The consensus is that if the seeds are exempted from e-way bill requirements, then no GST is applicable, and RCM is not necessary.