Gst rates for books binding job work & chair repairing
This query is : Resolved
02 July 2017
Dear Sir,
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code
03 July 2017
For services, the percentage of GST is generally 18%. The code for repairing is 99871. For repairing chair if it is done for office, you can consider the code 998719
Message likes :
1 times
03 July 2017
thank you mam please confirm books binding gst %
27 July 2024
### GST Rates for Books Binding Job Work and Chair Repairing
#### 1. **Books Binding Job Work**
**GST Rate:**
- **HSN Code:** 9988 (for job work services)
- **GST Rate:** **18%**
**Explanation:**
- Job work related to books binding, including any process of binding books, falls under job work services. The applicable GST rate for such services is **18%**.
**Chapter:**
- **Chapter 99** generally covers services that include job work activities.
#### 2. **Chair Repairing**
**GST Rate:**
- **HSN Code:** 9987 (for repair and maintenance services)
- **GST Rate:** **18%**
**Explanation:**
- Services related to the repair and maintenance of furniture, including chairs, fall under repair services. The GST rate for such repair services is **18%**.
**Chapter:**
- **Chapter 99** also covers various repair and maintenance services, including those for furniture.
### Summary
- **Books Binding Job Work:**
- **HSN Code:** 9988
- **GST Rate:** **18%**
- **Chair Repairing:**
- **HSN Code:** 9987
- **GST Rate:** **18%**
### Key Points:
- **Documentation:** Ensure that invoices and records reflect the correct HSN codes and GST rates.
- **Compliance:** Accurate classification and adherence to GST regulations are essential for proper tax treatment.
### Recommendations:
- **Consult a Tax Professional:** For detailed advice or if there are complexities in your business operations, consulting with a GST professional or tax advisor is advisable.
This information should help you apply the correct GST rates and HSN codes for books binding job work and chair repairing services.
#### 1. **Books Binding Job Work**
**GST Rate:**
- **HSN Code:** 9988 (for job work services)
- **GST Rate:** **18%**
**Explanation:**
- Job work related to books binding, including any process of binding books, falls under job work services. The applicable GST rate for such services is **18%**.
**Chapter:**
- **Chapter 99** generally covers services that include job work activities.
#### 2. **Chair Repairing**
**GST Rate:**
- **HSN Code:** 9987 (for repair and maintenance services)
- **GST Rate:** **18%**
**Explanation:**
- Services related to the repair and maintenance of furniture, including chairs, fall under repair services. The GST rate for such repair services is **18%**.
**Chapter:**
- **Chapter 99** also covers various repair and maintenance services, including those for furniture.
### Summary
- **Books Binding Job Work:**
- **HSN Code:** 9988
- **GST Rate:** **18%**
- **Chair Repairing:**
- **HSN Code:** 9987
- **GST Rate:** **18%**
### Key Points:
- **Documentation:** Ensure that invoices and records reflect the correct HSN codes and GST rates.
- **Compliance:** Accurate classification and adherence to GST regulations are essential for proper tax treatment.
### Recommendations:
- **Consult a Tax Professional:** For detailed advice or if there are complexities in your business operations, consulting with a GST professional or tax advisor is advisable.
This information should help you apply the correct GST rates and HSN codes for books binding job work and chair repairing services.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- STCG FOR GOLD ETFs
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- 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
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
