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Toneer/cartiage refilling activity

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Querist : Anonymous

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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???
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CA Sukesh Bhatia

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CA Sukesh Bhatia (Expert)
25 July 2017 It is a supply of goods.
Earlier VAT was applicable on it.
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 July 2017 Respected sir, What is the HSN code and GST %?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
25 July 2017 Its service & taxable@18%
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 July 2017 Respected Madam, Earlier it was VAT 5% then in gst how it is service ?Pelase explain
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CA Sukesh Bhatia

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CA Sukesh Bhatia (Expert)
26 July 2017 Earlier we were getting it at 5% from our vendor. It is a supply of good.

HSN is 8443 @18%
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
26 July 2017 You are supplying Toner or refill cartage only??????
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