• Nil gst to publisher?

we are an advertising firm and one of our clients is a publisher. we get textbooks for lkg, ukg printed from a printer and supply the same to the publisher.

my question is:

will this textbook supply to Publisher from an Advertising Agency be at nil rate wrt gst?
if it is nil rate then can i claim itc from the printer's invoice raised on my advertising firm?
if it is not nil rate then what percentage of gst do we charge and what will be the hsn code applicable

Kindly advice.
Asked 6 years ago in GST

Supply of educational books is exempt from GST. ITC paid will become your cost.

Vivek Kumar Arora
CA, Delhi
4825 Answers
1031 Consultations

5.0 on 5.0

Hi,

Educational books are exempt from the purview of GST. ITC will be your cost and you will not be able to claim the same.

Regards,

Nikh.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Educational books are exempt from GST.

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

If possible please share copy of invoice at .com

Vivek Kumar Arora
CA, Delhi
4825 Answers
1031 Consultations

5.0 on 5.0

Since you are involved in designing and printing, you are liable to GST.

Regards,

Nikhil.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Hello,

No such notification as such

Rohit R Sharma
CA, Mumbai
2104 Answers
95 Consultations

5.0 on 5.0

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