AI Drafter - (New and Powerful) 
Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter. 
TaxTMI 
TaxTMI 
Rate of tax on tea & coffee
X X X X Extracts X X X X
X X X X Extracts X X X X
....ate of tax on tea & coffee<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 9-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear sir, ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....What Is the rate of tax for tea and coffee supply by the vendor to our employees regularly. And if they don't charge, then is there any RCM to be paid? And what rate. Thanks in advance. Reply ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....By KASTURI SETHI: The Reply: Has vendor crossed threshold exemption of Rd.20 lakhs ? You are not responsible for vendor' s GST liability. No RCM is applicable here. Reply By HimansuSekhar Sha: T....
X X X X Extracts X X X X
X X X X Extracts X X X X
....he Reply: If the vendor is unregistered liability is upon you subject to the purchase of more than rs 5000/- per day Reply By KASTURI SETHI: The Reply: If vendor is unregistered because of threshol....
X X X X Extracts X X X X
X X X X Extracts X X X X
....d exemption limit and no inter-State supply is involved, no liability on receiver of supply of service. Reply By KASTURI SETHI: The Reply: If the supply of goods or services are exempted by way of t....
X X X X Extracts X X X X
X X X X Extracts X X X X
....hreshold exemption or otherwise, the "sword" of purchase of ₹ 5000/- per day from unregistered person ( and also of RCM ) does not hang on registered person.<br> Discussion Forum - Kno....
X X X X Extracts X X X X
X X X X Extracts X X X X
....wledge Sharing ....