Rate gst
GANESH PRASAD (MANAGER ACCOUNTS/FINANCE) (39 Points)
04 June 2017
what ratw will applicable for professional in gst
14 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 June 2017
rate is 18% with full itc
Sanjeev Pati
(Accountant)
(250 Points)
Replied 05 June 2017
Mam what is the rate for an Advertising Agency
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 June 2017
It is also 18% with full itc
Sanjeev Pati
(Accountant)
(250 Points)
Replied 05 June 2017
Mam i want to know What are the HSN/SAC Code for an Advertising Agency..... Actually my Company is a Advertising agency and we work in Design part (Hoarding, Poster, Brochure, Website, Flash Animation, Video Film, Corporate Presentation, Social Media Promotion and many more) We also work in Printing (Flex, Vinyl, A4 size, A3 size and many more type of printing) So we are more confusing about that... Kindly help us...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 June 2017
SAC Code for Advertising agency is 440013
Sanjeev Pati
(Accountant)
(250 Points)
Replied 06 June 2017
Mam i want to know when GST will applicable...then what are the changes in SAC code....
Means what GST percent we will charge for the above design services...
Gopal Sharma
(9 Points)
Replied 06 June 2017
According to the government and the taxpayer, the rates of GST should be 18% with ITC.
Sanjeev Pati
(Accountant)
(250 Points)
Replied 06 June 2017
Thanks sir for your reply...
Its for services and what is the rate for GST for printing like Brochure, Hoarding, Poster, flex, vinyl and others related items...
CS Shraddha G. Kulkarni
(Practising Company Secretary)
(38 Points)
Replied 12 July 2017
Brochures, leaflets and similar printed matter, whether or not in single sheets @ 5%
Other printed matter, including printed pictures and photographs; such as
Trade advertising material, Commercial catalogues and the like, printed
Posters, Commercial catalogues, Printed inlay cards, Pic-tures, designs and
photographs, Plan and drawings for architectural engineering, industrial,
commercial, topographical or similar purpos-es reproduced with the aid of
computer or any other devices @ 12%
Sanjeev Pati
(Accountant)
(250 Points)
Replied 12 July 2017
For Hoarding, Panel, Standees, Fabrication ???
Sanjeev Pati
(Accountant)
(250 Points)
Replied 13 July 2017
I hv chk all the rate list....but our itmes are not in the rate list..
If possible from ur end...plz give me the rate details of these items....
CS Shraddha G. Kulkarni
(Practising Company Secretary)
(38 Points)
Replied 14 July 2017
I think its going to be 12%. It says
Other printed matter, including printed pictures and photographs; such as Trade advertising material, Commercial catalogues and the like, printed Posters, Commercial catalogues, Printed inlay cards, Pic-tures, designs and photographs, Plan and drawings for architectural engineering, industrial, commercial, topographical or similar purposes reproduced with the aid of computer or any other devices.
This would include Hoarding, Panel, Standees, Fabrication.
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