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GST ON PAPER

Others 272 views 1 replies
We are a Domestic company and we give printing with printers such as calenders and account books for office use. For this work paper bought by them and they ask GST with us for Paper and labour charges.Is it correct then we will pay what rate of GST because they added in bill @ 18% GST of total amount Payable.
Replies (1)
You can charge 18% GST...

But, If they give papers then You will charge labour only.

In case they want bill with materials then You will buy the papers from Party with Tax Invoice as Purchase...

Otherwise it's not correct. only give bill for printing & designing charges...


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