Gst for printing press
This query is : Resolved
Arun Kumar
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
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
2 Yes a composition dealer can supply to Govt. Offices
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