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
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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.
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