Gst
This query is : Resolved
23 June 2017
We are in photocopy business and registered under VAT and migrated for GST.
our query are as follows:
1. what rate of GST will charge from regular customers for the photocopy jobs.
2 Since we are doing other activities like lamination of documents,binding of documents,pl confirm what rate of GST will be charged for these jobs.
3 What rate of GST will be charged for the digital printing of documents from customers.
4. Pl confirm any Invoice format suggested under GST.
5. Since we are in small business & every customer insist for bill even giving Rs 10 to any amount. Pl confirm if any limit under GST where such small bills can be issued without charging GST.
Thanks and Regards,
our query are as follows:
1. what rate of GST will charge from regular customers for the photocopy jobs.
2 Since we are doing other activities like lamination of documents,binding of documents,pl confirm what rate of GST will be charged for these jobs.
3 What rate of GST will be charged for the digital printing of documents from customers.
4. Pl confirm any Invoice format suggested under GST.
5. Since we are in small business & every customer insist for bill even giving Rs 10 to any amount. Pl confirm if any limit under GST where such small bills can be issued without charging GST.
Thanks and Regards,
23 June 2017
18% GST applicable for the above services.
Small tax payers, like small retailers doing large number of small transactions for a value up to Rs 200 per transaction need not issue an invoice for every such transaction. However, they should issue the invoice when demanded by the customer.
See the link for tax invoice format.
https://cleartax.in/s/invoicing-under-gst
Small tax payers, like small retailers doing large number of small transactions for a value up to Rs 200 per transaction need not issue an invoice for every such transaction. However, they should issue the invoice when demanded by the customer.
See the link for tax invoice format.
https://cleartax.in/s/invoicing-under-gst
Message likes :
1 times
23 June 2017
Dear Sir,
Thanks for your quick response.
Regards,
Thanks for your quick response.
Regards,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- NON- SUBMISSION OF LLP FORM 3
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Free lancer income
- What is provisional receipt number for generation of form 16A
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
