RCM on freight paid for Rice Kani

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..... RCM on freight paid for Rice Kani
Query (Issue) Started By: - KARAN VERMA Dated:- 3-8-2022 Last Reply Date:- 5-8-2022 Goods and Services Tax - GST
Got 2 Replies
GST
Sir I have purchase r .....

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..... ice kani which is exempted item. Whether I am required to pay reverse charge tax on freight paid to GTA for purchase of rice kani. Reply By Amit Agrawal: The Reply: It is my understanding that ' .....

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..... 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 .....

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..... 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. Rep .....

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..... ly By Ganeshan Kalyani: The Reply: It is exempt. RCM is not applicable.
Discussion Forum - Knowledge Sharing .....

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