Income Tax & GST

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..... Income Tax & GST
Query (Issue) Started By: - Niraj Kumar Dated:- 25-3-2025 Last Reply Date:- 27-3-2025 Income Tax
Got 3 Replies
Income Tax
Hi... Recently we printed some books for commun .....

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..... ity educational purposes. The invoice with GST costs 1 Lakh plus. Will TDS Apply to it if we have a GST invoice? Reply By Shilpi Jain: The Reply: If there is GST in the invoice then it looks like th .....

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..... e supplier has treated it as a provision of service and not merely as sale of books Pls have a look at the HSN mentioned in the invoice. In case it is a 99 series HSN then it is a service. Reply By .....

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..... Niraj Kumar: The Reply: Mam, The HSN Code is 4820.  Reply By KASTURI SETHI: The Reply: Go through CBDT Circular Nos. 1/2014 dated 13.1.2014, 4/08 dated 28.4.2008 and 23/17 dated 19.07.2017.

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..... > Discussion Forum - Knowledge Sharing .....

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