Gst
This query is : Resolved
DEEPAK KAPUR
(Querist)
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,
CA R SEETHARAMAN
(Expert)
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
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DEEPAK KAPUR
(Querist)
23 June 2017
Dear Sir,
Thanks for your quick response.
Regards,
Thanks for your quick response.
Regards,
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