GST on sale of Agricultural produce

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Student CA IPC / IPCC
214 Points Posted on 31 January 2022
I purchase rice and wheat from farmers and sale it to the mills. What is my taxability under GST ???
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On 31 January 2022 at 19:13 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicability when selling agricultural produce like rice and wheat to mills. Generally, unbranded rice and wheat are exempt from GST, as per Notification 2/2017. If you are purchasing from farmers and selling to mills, and the produce is not branded, you may be able to file a nil value in the tax column of your CMP08 return. It's advisable to confirm this with other professionals.

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GST Practitioner & Accounts
15150 Points Posted on 31 January 2022
Rice and Wheat ( Other than branded with pack) are exempt . Vide Notification 2/2017 (C T ) rate 28/6/2017 .
please confirm with others also .
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On 31 January 2022 at 20:05
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Profession
28271 Points Posted on 31 January 2022
Generally branded items can be charged gst otherwise not.
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On 31 January 2022 at 23:00
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Student CA IPC / IPCC
214 Points Posted on 03 February 2022
I file CMP08. Can I fill 0 in Tac column ???
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On 03 February 2022 at 11:25

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