COMMISSION AGENTS OF GARLIC – EXPEMTED GOODS

Goods and Services Tax – Started By: – Hardik Vora – Dated:- 11-7-2017 Last Replied Date:- 12-7-2017 – We are Commission agents of GARLIC which is exempted under GST bearing HSN code of 07032000. We get good from Madhya Pradesh, Rajasthan & Gujurat from our clients on consignment & we sell it locally. We charge commission per bag and lorry freight & godown expenses are all added in senders A/C by way of sale patti which we send them. Under vat we used to show nil return in sales tax return wherein our purchase was 0 and sales was based on senders sale amount My query is can we still keep filling return the same way & does our commission fall under the slab of GST as we deal only with Garlic & no other products. We are i

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