Question ID :
41127
Query on State
If a dealer is having GST registration in Maharashtra. The taxpayer is having agriculture land in gujarat and he sales agriculture produce from gujarat to gujarat. So should this be reported in GST Returns of Maharashtra . The Taxpayer does not have any other transaction of sales from Gujarat and hence not registered in Gujarat.
Posted by
samirkumar gokulbhai kasvala
on
Aug 27, 2021
Filed Under
GST
Answer ID :
81261
Dealer already registered in GST the supply of agriculture produce taxable as per No.1/2017-Central Tax rate dated 28th June2017 as amended from time to time
Posted by
Hari Beldona on
Aug 28, 2021