A GST registered person in Himachal Pradesh wants to buy agriculture goods like spices, oilseeds, grains etc. From farmer's in Uttar pardesh, what is gst applicable on such purchase.
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Regarding interstate purchase from URP.
Replies (6)
Most of the agricultural food items are exempt under GST.
But spices and oilseeds are taxable goods, please clarify
Yes, but in that case also URP will not charge GST.
Will RCM be applicable in such case and i have to do self invoicing and generate e-way bill for interstate movement?
Spices and oilseed (for edible purposes not for seed) attract 5%GST. Branded and packaged food grains attract 5% GST.
Spices and oilseeds are under the purview of gst subject to clauses.
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