Home Forum Goods and Services Tax - GST Month 11 2023 2023 (11) This
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REGARDING 61 - Goods and Services Tax - GSTExtract My client received intimation u/s 61 for the period 2018-19 requiring to provide the details of purchase of packing material from registered/unregistered dealear used for supply of wheats. my client purchase jute bags from unregisterd dealear and used it for packing of wheats. as wheat are exempted in GST , tax invoices are issued without charging GST. my query is whether i have to charge GST on sale of jute bags used for packing of wheat.
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