Toneer/cartiage refilling activity

This query is : Open

Querist : Anonymous

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???

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

Querist : Anonymous

Querist : Anonymous (Querist)

25 July 2017 Respected sir, What is the HSN code and GST %?

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

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2017 Respected Madam, Earlier it was VAT 5% then in gst how it is service ?Pelase explain

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

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