TaxTMI 
TaxTMI 
COMMISSION AGENTS OF GARLIC - EXPEMTED GOODS
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....OMMISSION AGENTS OF GARLIC - EXPEMTED GOODS<br> Query (Issue) Started By: - Hardik Vora Dated:- 11-7-2017 Last Reply Date:- 12-7-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 charg....
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....e 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 othe....
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....r 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 ....
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....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<br> Discussion ....
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