GST on Purchase of softwood from farmers for making Match Splints
FAHAD A P (Business) (23 Points)
13 September 2019
What is the implication of GST on purchase of Softwood from farmers(unregistered) for manufacturing Match splints.
is there any reverse charge on such purchases.
what is the HSN code for softwood. It shows HSN 4421 @ 12% for softwood.
When we enter purchase in tally under this HSN code all the purchases goes under URD purchases on which we have to book reverse charge liability.
can anyone elaborate on this?
CAclubindia
