GTA supply Agriculture Product
Anshuman Basu (account -GST) (1547 Points)
18 January 2022Now question is in our invoice can I charge GST? OR RCM?
In gstr1 which column we put our Sales value for Rs 120000/-
Anshuman Basu (account -GST) (1547 Points)
18 January 2022
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 18 January 2022
In my opinion, GST is exempted on service of Transportation of agricultural produce
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 19 January 2022
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 19 January 2022
Yes it's exempted only if it is provided to Govt, which has taken registration in GST only for the purpose of deducting under section 51 & not for making a taxable supply of Goods or Services.
(Ref : Notification 12/17 CT rate , s.no. 21B)
More clarification anshuman you can call me.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"