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GST Rate on Sale of Fruits


Dhaval Ramesh Gala (Article)     19 November 2020

Dhaval Ramesh Gala
Article 
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Please specify gst rates

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Aditi Kaur (Practising CA)    20 November 2020

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JATINDER KUMAR (Accountant)     19 November 2020

JATINDER KUMAR
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No GST on Fruits

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Dhaval Ramesh Gala (Article)     19 November 2020

Dhaval Ramesh Gala
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Is it zero rated or exempted ?

JATINDER KUMAR (Accountant)     19 November 2020

JATINDER KUMAR
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Exempted....

Zero rated only for Export Sale

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Shivam RC (Student)     19 November 2020

Shivam RC
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Fresh Fruits and Vegetables are Exempted from GST vide Notification No. 2/2017 - Central Tax ( Rate ), dated 28th June 2017.

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Dhaval Ramesh Gala (Article)     20 November 2020

Dhaval Ramesh Gala
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Can input against this sale be claimed as refund ? If yes under which refund head ?

JATINDER KUMAR (Accountant)     20 November 2020

JATINDER KUMAR
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Which input

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Dhaval Ramesh Gala (Article)     20 November 2020

Dhaval Ramesh Gala
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Any input credit

JATINDER KUMAR (Accountant)     20 November 2020

JATINDER KUMAR
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No

You can not claim ITC (Your outward taxable supplies is exempted)

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Shivam RC (Student)     20 November 2020

Shivam RC
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No Refund of Input Tax Credit will be allowed in this case since the Fruits are EXEMPTED from GST. Refund is allowed only incase of Zero Rated Supplies.


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