Printing & publishing of books -inter state sales
This query is : Resolved
27 June 2017
RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?
WITH REGARDS
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?
WITH REGARDS
CA R SEETHARAMAN
(Expert)
27 June 2017
GST not applicable on printed books. No need of registration for inter state sale as registration is required only in case of taxable sale.
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- TDS on purchase of under construction property from a reseller
- TDS on Fixed Assets purchased
- GST Intimation due to Government took possession of Business Premises under PPE Act
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
