respected sir,
one of my clint is a gst registered regular dealer dealing in onions which are gst exempted goods.he purchases onions (whin in state) and pay transport charge to lorry about amounting to rs 30,000 thousands and above.whether he is liable to pay gst in reverse change mechanism if yes at which rate. please discuss with considering that onions are exempted goods under gst .
thanking you
Does a GST-Registered Dealer Pay GST on Transportation of Exempted Goods Like Onions? Clarification Provided. A discussion on a forum addresses whether a GST-registered dealer dealing in exempted goods like onions needs to pay GST under the reverse charge mechanism for transportation costs. The query clarifies that unprocessed onions are agricultural produce, and their transportation by road is exempt from GST. However, the exemption for transportation services (GTA) does not automatically apply to all exempted goods, such as aqua feed. The discussion highlights that specific exemptions exist for certain goods, but not universally for all exempted items. The conversation concludes with the original query resolved and acknowledged. (AI Summary)
Goods and Services Tax - GST