Hi everyone, one of client is wlliling to start Banana chips manufacturing firm. He is not getting any input from banana vender (i.e. Unregistered purchase).
1. what is the rate of gst?
2. As he is not getting any input, he is very difficult to pay gst. What is to be done??
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Regarding Input tax
Replies (2)
Bananas, including plantains, fresh or dried
HSN Code 803
Rate(%) : NIL
HSN Code 803
Rate(%) : NIL
Sir its banana chips and banana powder manufacturing firm which attractes gst at 5%, right? and not banana trading. sir please clear my dounts.
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