GST rate on printing of Books
This query is : Resolved
pranab sarma
(Querist)
21 October 2021
A printing house which prime business is executing printing job on contract basis. They received a contract for printing of a book. Other situations are as under :-
1. the content belongs to the customer,
2. physical input i.e. paper will be supplied by the customer,
3. the customer is a unregistered person under GST.
Now my question is what will be the SAC code in this case and what will be the GST rate ?
Please suggest with relevant notifications or sections as per Act.
Thank you ....
1. the content belongs to the customer,
2. physical input i.e. paper will be supplied by the customer,
3. the customer is a unregistered person under GST.
Now my question is what will be the SAC code in this case and what will be the GST rate ?
Please suggest with relevant notifications or sections as per Act.
Thank you ....
14 November 2021
GST 18% with sac code '9988'.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
