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GST on Paddy Processing

Shubham Singhania (Student CA Final ) (293 Points)

22 June 2017

Will GST applicable on the Job work for processing Paddy...? and atvwhat Rate ?

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4 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 22 June 2017

gst on agricutural produce sale, & also making it marketable for the primary is exxempt. check out at https://www.gstsoln.com/latest-gst-list-exempted-goods-services/

Shubham Singhania (Student CA Final ) (293 Points)
Replied 26 June 2017

If a CA who is not registered in GST How he will issue his invoice and what will be the effect on the payment received by him on his bill issued to his client and how Client will record this in his Books..?

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 28 June 2017

shubham ca have to raise bill on the recepient address & if a single address is there , which levies IGST, then CA cant serve that client because of unregistered. So i dont think it is practical for a professional like ca to serve the industry without GST