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