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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