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Issue ID : 112316
- 0 -

COMMISSION AGENTS OF GARLIC - EXPEMTED GOODS

Date 11 Jul 2017
Replies4 Answers
Views 4675 Views
Asked By

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 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 other products. We are issuing sale bill with GSTIN of our customers too.

PLEASE HELP. THANK YOU

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- 0
Replied on Jul 11, 2017
1.

You have to pay 18% GST on Commission received from Garlic Producer under service code 9961.

- 0
Replied on Jul 11, 2017
2.

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

- 0
Replied on Jul 12, 2017
3.

Do you issue invoice on commission Received ?? If no then you act as a pure agent , NO GST for you

- 0
Replied on Jul 12, 2017
4.

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

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