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RCM on freight paid for Rice Kani, Goods and Services Tax - GST

Issue Id: - 118095
Dated: 3-8-2022
RCM on freight paid for Rice Kani

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I have purchase rice kani which is exempted item. Whether I am required to pay reverse charge tax on freight paid to GTA for purchase of rice kani.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 3-8-2022
By:- Amit Agrawal

It is my understanding that 'rice kani' is nothing but broken rice, which is still known & used as 'rice' (i.e. food grain) in common parlance.

And if so, exemption from GST against GTA services can be claimed under Serial no. 21 (d) of Notification No. 12/2017- Central Tax (Rate) as amended till date.

These are ex facie views of mine and the same should not be construed as professional advice / suggestion.

2 Dated: 5-8-2022
By:- Ganeshan Kalyani

It is exempt. RCM is not applicable.


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