Regarding Bamboo Supplier.

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..... Regarding Bamboo Supplier.
Query (Issue) Started By: - Sagar Rijal Dated:- 15-11-2017 Last Reply Date:- 16-11-2017 Goods and Services Tax - GST
Got 9 Replies
GST
1. Incase of Supply of Bamboo by a local supplier(Individual in Nature & Unregistered Under GST Law) 2. Supply of Bamboo by a registered Dealer (Other than Individual) ** Even my questions seem confusing to myself, so dear .....

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..... experts please provide me the coverage of Bamboo suply under GST law briefly. Reply By CS SANJAY MALHOTRA: The Reply: Dear Mr. Sagar, Liability to pay GST on supply of goods is with Buyer if his turnover exceeds the threshold limit of ₹ 20 Lacs / ₹ 10 Lacs (hilly areas) p.a. as the case may be in last F.Y. Liability to pay GST in respect of purchase of goods from Unregistered Perso .....

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..... ns was with Buyer of goods till October 12, 2017 (Section 9(3) of CGST. RCM has been exempted for purchase from Unregistered Dealer w.e.f. October 13, 2017 In case of sourcing from Registered Supplier, liability of GST is with him. Reply By Sagar Rijal: The Reply: Thank you Malhotra Sir. And is it the same with "Timber"? IS Hilly regions specified in the Act? Then under which sectio .....

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..... n is it covered. Reply By Ganeshan Kalyani: The Reply: Yes the conditions mentioned by Sri Malhotra Sir is applicable to Timber also. Reply By Ganeshan Kalyani: The Reply: Yes the threshold for special states is mentioned in the Act. Reply By KASTURI SETHI: The Reply: I support the views of Sh.CS Sanjay Malhotra, Sir. Here is additional information. GST rate is different under Chapters 1 .....

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..... 4, 44, 46 & 94 of GST Tariff Act depending upon the nature and usage of the product. As handicraft it is exempted vide Notification No.8/17-I.T. dated 14.9.17. You will have to take decision for correct classification. Reply By MARIAPPAN GOVINDARAJAN: The Reply: I also endorse the views of Shri Malhotra. Reply By Ganeshan Kalyani: The Reply: HSN classification is crucial tax. One need to selec .....

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..... t is appropriately. Reply By Sagar Rijal: The Reply: Thank you experts. Sethi Sir can you Provide me the Pdf format of GST tariff Act? I was unable to find it. KINDLY PLEASE SIR! Reply By KASTURI SETHI: The Reply: Yes. It is possible through email ID only . So send email ID through whatsapp.
Discussion Forum - Knowledge Sharing .....

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