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Income Tax & GST

Date 25 Mar 2025
Replies3 Answers
Views 332 Views
Asked By

Hi...
Recently we printed some books for community educational purposes. The invoice with GST costs 1 Lakh plus. Will TDS Apply to it if we have a GST invoice?

Income Tax
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Replied on Mar 26, 2025
1.

If there is GST in the invoice then it looks like the 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.
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Replied on Mar 26, 2025
2.

Mam, The HSN Code is 4820. 
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Replied on Mar 27, 2025
3.

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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