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GST assumpted products.
We are manufacturer of dehydrated onion and garlic. In our case raw material fresh onion and finished goods dry onion both are GST assumpted. When we put our dry onion in cold storage so cold storage owner will raise the rent bill with GST ?More should we pay any RCM on transportation, Cold storage rent, job work?
Replies (5)
Is cold storage is on rental basis? Do the owner has gst registration??
RCM is only in case of Transportation If
Transporter is GTA (Issue Bilty)
Transporter is GTA (Issue Bilty)
Yes cold storage is on rent. Owner has the GST. If they have no GST number then ?
RCM from URD is deferred till 30/9/2018, so it will treated as exempted inward supply (Rent of cold storage)
If no GST number then it is treated as exempted supply. So no GST on RCM.
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