Home Forum Goods and Services Tax - GST Month 8 2023 2023 (8) This
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rgarding composit supply - Goods and Services Tax - GSTExtract my client is dealing in trading of wheat. wheats are purchase from agriculturist and sold to registered dealers. the wheats purchased from agricultures are packed in jute bags purchased from unregistered dealers and sold to registered dealers without charging any GST as the wheat is exempted goods in GST. he(my Client) received intimation u/s 61 that your nature of business required packing material but there is no purchase reflected in GSTR 2A it means that packing material are purchased from unregistered dealers which attract tax on reverse charge however no reverse charge has been paid by you during the period 2017 18. kindly advise is there any tax liability payable on jute bags purchased from unregistered dealers used for packing wheat for sale.
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