Nil rated gst supplied to taxable gst

Rate / HSN codes 162 views 2 replies

Dear senior members,

I am running a rice mill (non basmati) in tamilnadu. The bran from the rice(by product) was supplied to the bran oil factory.

My doubt is for rice bran(raw) gst is nil rated

for Rice bran oil gst is 5%.

Is reverse charge applicabe on this scenario. kindly clarify.

 

 

 

Replies (2)
No Gst is not applicable on RCM basis...Manufacturer who manufacture bran oil will be liable for gst for thier supply to consumers...
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns.
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