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TMI BlogCOMMISSION AGENTS OF GARLIC - EXPEMTED GOODSX X X X Extracts X X X X X X X X Extracts X X X X ..... COMMISSION AGENTS OF GARLIC - EXPEMTED GOODS X X X X Extracts X X X X X X X X Extracts X X X X ..... ge 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 return 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 oth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er 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 received 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Received ?? 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 X X X X Extracts X X X X X X X X Extracts X X X X ..... Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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