RCM On Goods Supply

Sir,
We Are Dealing Chillies, Chillie Powder, Coriander Powder & Turmeric Powder, Dispatch Through Full Truck & GTA. In This Shall We Pay RCM
Replies (6)
yes
Thank You Sir
No. ...as per Notification 9/2017 CT (R) , its exempted service , hence no RCM
Sorry , i dont think , chilli powder, coriander powder covers under Agriculture Produce , As the same is define in Said notification as below d) “agricultural produce” means any produce out of cultivation of plants and rearing of all life forms of animals, except the rearing of horses, for food, fibre, fuel, raw material or other similar products, on which either no further processing is done or such processing is done as is usually done by a cultivator or producer which does not alter its essential characteristics but makes it marketable for primary market HENCE RCM WILL BE APPLICABLE
Yes... RCM applicable for packing items.

Transportation of agriculture produce by GTA is exempted under entry 21 of 12/2017-CGST(R). Hence, transportation of chillies (no processing is done) may be exempted.

Further, general exemption of Rs.750/1500 per consignment can be availed..

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details