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Gst on flex printing

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2017 Works done by firm
a)purchase material,Make design & print Flex boards and hand over them to the clients.
b)Apart from the above also arrange the prepared hoardings at the required site as per client request.
please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
and
what will be gst rate.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 June 2017 1 It will fall under sale of service undr GST.
2 18% GST applicable HSN code not applicable only SAC code applicable.
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2017 sir what will be Description of the Service(s) under SAC.
whether it will be Services provided in relation to execution of a works contract services.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 June 2017 Yes it will fall under works contract input credit can be taken.
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