Easy Office

Gst for printing press

This query is : Resolved 

17 July 2017 How should GST be implemented in Printing Press :

1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%

But input of all are mainly Paper which is in 12% slab

question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?

question 2 :
Can a composition dealer supply to Govt. Offices ?

Arun Kumar

17 July 2017 1 You can claim refund of 7% gst on Brochure, Leaflet etc. For books no refund.
2 Yes a composition dealer can supply to Govt. Offices





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries