COMMISSION AGENTS OF GARLIC - EXPEMTED GOODS

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..... We are Commission agents of GARLIC which is exempted under GST bearing HSN code of 07032000. We get good from Madhya Pradesh, Rajasthan Gujurat from our clients on consignment we sell it locally. We charge commission per bag and lorry freight godown expenses are all added in senders A/C by way of sale patti which we send them. Under vat we used to show nil return in sales tax retu .....

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..... rn wherein our purchase was 0 and sales was based on senders sale amount My query is can we still keep filling return the same way does our commission fall under the slab of GST as we deal only with Garlic no other products. We are issuing sale bill with GSTIN of our customers too. PLEASE HELP. THANK YOU - Reply By SHIVKUMAR SHARMA - The Reply = You have to pay 18% GST on Commission r .....

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..... eceived from Garlic Producer under service code 9961. - Reply By Hardik Vora - The Reply = Garlic comes under exempted goods and under gst it states that any services relating to agricultural produce will be exempted my source of income is commission I receive which will any way come under the purview of income tax - Reply By Kishan Barai - The Reply = Do you issue invoice on commission Rece .....

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..... ived ?? If no then you act as a pure agent , NO GST for you - Reply By KASTURI SETHI - The Reply = See Heading No.9986 at serial no.54 (g) of notification no.12/17-Central Tax Rate dated 28.6.17 . Stands exempted from GST - COMMISSION AGENTS OF GARLIC - EXPEMTED GOODS - Query Started By: - Hardik Vora Dated:- 11-7-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - .....

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..... Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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