Hello Everyone.

From the details mentioned below, kindly let me know about how the activity of Printing Bill books as per clients requirement with material NOT supplied by client but purchased on own and kept in stock, shall be treated under GST - Manufacturer or Service Provider!

A person purchases Loose Paper Sheets, Gum, Binding Materials, Printing Essentials, Ink, etc. from a Registered Seller under GST.

He processes the same to prepare Bill Books and other Stationery used Commercially by various Businessman for its billing.

Among his total sales, around 50% of Sales is made to one Govenment Department of Bill Book/Vouchers printed as per their design or text. However Government department or other clients do not provide any material also they do not ask to take bill of material to be used in its name. So raw material and stock is maintained by person printing books.

Balancing sale other than sale to govt dept is made to various small consumers who are not registered under GST.

Kindly help me for the above and share your opinion on what this activity shall be considered as ?
(Before GST, it was registered under VAT and taken as Purchase & Sales )

Also please tell me about Rate applicable for the same.

I WOULD LIKE TO SHARE MY NUMBER AND EMAIL ID SO IF ANYONE WISH TO REPLY ME PERSONALLY CAN DO IT FOR BETTER AND QUICK CONVERSATION.

CELL : 94272 18203
EMAIL : hdm.gst@gmail.com


As per definition of Job Worker, it is a person who perform process or activity on material supplied to it by principle.

my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.

how to do gstr 3b?

Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744

gst

Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.

Plz tell me gst rate of generator rental income

Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?

If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.

SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY

I need a help regarding said subject with corresponding notifications issued by Government.
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.

Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?