Menu
School id cards
sir I m selling school id cards to school its trading or services???
Replies (4)
You are purchasing school ID card , from Manufacturers and selling to school ,it means you are Trader, and it's Trading .
It would be trading. Supply of goods and services now is covered under GST.
Based on turnover, location - registration under GST would be required.
Classification of ID cards (without magnetic strip) based on the ingredients used in ID card classification may fall (probably) under HSN 3920 (18%) or 4901 (5%).
Credit would be eligible if registered under GST (purchase of goods, and ancillary like rent, etc.), and taxes charged could be claimed by customer.
Hope this helps.
Since the contents to be printed on cards are provided by school you are only doing a service of printing them on a material(maybe yours or supplied by the school)
we are planning to issue RFID cards to our school children.
whether, GST is applicable on those cards, even if they are issued to schools?
Recent Threads
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
Related Threads
CAclubindia
