Hi Experts,
I want to ask two questions
1. what will be the GST rates on milling charges of Govt. Paddy as i heard any service related with state or centre govt will be exempted from GST but not sure.
2. If milling charges attracts 18% of GST then a rice miller can claim full input tax credits on all produts he purchased like machinery etc without reversal u/s 42 and 43
GST rate 5% on milling charges.
You may referCircular No. 19/19/2017-GST dtd.20/11/2017.
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