B.P.Shivaprasad (Audit & Taxation) (27 Points)
07 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(161157 Points)
Replied 07 July 2017
Yes............. 1% GST (trading only), No ITC
Ashish Singh
(Owner)
(23 Points)
Replied 08 July 2017
| Originally posted by : Dhirajlal Rambhia | ||
 |
Yes............. 1% GST (trading only), No ITC |  |
Sir How much rate will be charge on Bakery Shop Under Composition Scheme & Bakery Shop is called Resturents or not
Mahdi kamal
(Tax Consultant)
(46 Points)
Replied 21 February 2018
i have a roadside small hotel.. annual turnvoer bellow 50 lacs. where is sell sweets and rice (bhaat).. so can i go for composition scheme..if yes.then wat rate. or if i regular registion choose.. then can i avil exemption sale (rice food). and pay only on sweet items.
CAclubindia
