Gst on printing and supplying books to publisher

463 views
User Avatar

7 Points Posted on 14 July 2017
what should be the gst rate if we are printing and supplying books to institutions, all the raw material is procured by us, the copyright is with the institution
0 Reply Share Follow
On 14 July 2017 at 18:59 Report
Replies (5)
User Avatar

student CA FInal
64 Points Posted on 24 July 2017

1. If it is in relation to job work, in case of BOOKS, JOURNALS & PERIODICALS, where content is provided by customers itself then GST Rate will be 5%.

2. In any other case where content is given by customer and we are providing printing services then GST Rate will be 18%

Reply
On 24 July 2017 at 22:37
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 24 July 2017
Well said SAISUMANTHAS...
I Agree above said Reply...
Reply
On 24 July 2017 at 22:50
User Avatar

7 Points Posted on 25 July 2017
thanks in this case which HSN code should be mentioned
Reply
On 25 July 2017 at 09:55
User Avatar

7 Points Posted on 25 July 2017
thanks in this case which HSN code should be mentioned
Reply
On 25 July 2017 at 09:56
User Avatar

7 Points Posted on 25 July 2017
I think the job work which you are talking about comes under sac 998912 but since we are using the paper and other raw material and the copyright is with the publisher then?
Reply
On 25 July 2017 at 13:26

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
  2. Advance for supply of goods
  3. Question for members: how do you manage client doc
  4. Clarification Required on Invoicing and Receipt of
  5. SEBI Registered VS NSDL Registered RTA
  6. Income tax or capital gain tax for Resident Indivi
  7. PCIT-1 Thane Email address
  8. CA Fees deduction for non audit case allowed?
  9. 5th Letter PAN Mismatch with Surname issues still
  10. Criteria to hire an article

More recent discussions | Post

Related Topics :

Loading