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Reverse Charge

RCM 191 views 3 replies
I am registeted dealer under GST,engaged in wholesale business of zero rated rice. i procure rice from farmer who are unregistered, apprx 15-20 lacs in a month &. what will be applicability under reverse charge???
Replies (3)
Agriculture are exempt under GST
my querry is how we can put the same in GST return

In Zero rated sale and zero rated purchase col


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