GST on Soil / GST of Carting or Transportation?

Kindly have a suggested answer to your question as follows

a) GST for Construction materials GST rate. Cement-28%,Steel - 18%,River Sand - 5%,Crush Sand - 5%,Aggregate - 5%,Marble and Granite-12-28%,Stone-5%,Red Bricks-5%,Fly Ash ,Bricks- 12%,Cement Block - 18%, HSN for River Sand - 5%, 2505 & for Crush Sand - 5%,Aggregate - 5%,Stone-5%,Red Bricks-5% is 2517

b & c) Supply to SEZ is similar to export & hence either submit LUT to your jurisdictional Commissioner of than no need to mention GST on Supply invoice OR charge IGST on supply to SEZ than paid to gov't & get refund of same.

d) Agriculture product is exempt from GST NOT FARMER, in other word if any taxable product is purchases from farmer not allied to Agriculture activity , shall be taxable ( THIS IS MY CONTENTION REQUIRED TO CROSS CHECK)

2) Karting (Carting)/ Transport a)Transporter who issue consignment note is called GTA, you seems to be not a GTA, hence you shall charge 18% GST on Karting as Rent of Transport vehicle to receiver. (HSN for Kartin/Renting of Transport Vehicle is 996601) b) similarly if you hire out vehicle you shall paid 18% to service provider if you are not GTA (RENTING OF TRANSPORT VEHICLE TO GTA IS EXEMPT UNDER GST).. .................

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How to get gst bill for river soil buisness

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