Toneer/cartiage refilling activity

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

25 July 2017
Dear Sir,'

I am doing business of toneer/cartiage refilling in GST whether it is service or supply of goods???

CA Sukesh Bhatia (Expert)
Follow

25 July 2017 It is a supply of goods.
Earlier VAT was applicable on it.

Querist : Anonymous

Querist : Anonymous (Querist)

25 July 2017 Respected sir, What is the HSN code and GST %?

CA Rashmi Gandhi (Expert)
Follow

25 July 2017 Its service & taxable@18%

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2017 Respected Madam, Earlier it was VAT 5% then in gst how it is service ?Pelase explain

CA Sukesh Bhatia (Expert)
Follow

26 July 2017 Earlier we were getting it at 5% from our vendor. It is a supply of good.

HSN is 8443 @18%

Message likes : 1 times

CA Rashmi Gandhi (Expert)
Follow

26 July 2017 You are supplying Toner or refill cartage only??????

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

Unanswered Queries

view all classess

Jagannathan Seshadri

Leena Rachh

ramesh kumar

VISWANATHAN MAHALINGAM

K.M. AGGARWAL