Dear Sir,

An individual runs his small tea canteen in slum area having daily turnover of around Rs. 8,000 ( Rs. 28,80,000/- yearly). He runs his business in rented premises.

He is selling his one tea cup at Rs. 10/- and also selling biscuits and cakes.
His total purchases like milk, pastry etc. is from unregistered dealers.

My query is that -
Whether GST applies to his business?
Please clarify.
Regards
Hayedar Shaikh

HOW TO ENTER JOB WORK/SERVICE INVOICE IN TALLY,
JOB WORK IS SALES OR SERVICE?
IF SERVICE THEN HOW IT IS POSSIBLE TO ENTER IN SALES VOUCHER? IT'S DIRECT INCOME RIGHT? THEN HOW CAN MAKE ENTRY IN TALLY?

I had applied for GST Registration and have received REG-06 (As a composition dealer). As I was not earlier registered under VAT Act or other Acts due to non-taxability of items I dealt in.
I want to confirm the following points:-

1. In which form STOCK INTIMATION is to be filed?
2. Stock upto which date is to be given & by which date? (I have applied on voluntary basis as on 20-July-2017 & received cert. today i.e 26-07-2017)
3. What are the other FORMS that I need to file as a composition dealer?
Please guide.

Kindly confirm that GST is applicable on insurance premium for Machine break down policy and it is eligible for ITC.

Regards
P.Srinivas

Sir, with reference to the above, what is the GST rate in case of hire charges vehicle bill and whether there is any RCM applicable on the above service. Your opinion highly solicited.

WHETHER LIMIT OF 5000 ON REVERSE CHARGE IS FOR ALL THE EXPENSES TOGETHER IN A DAY

hello,
i have doubt relating to notification 08/2017 dated 28 .that notification says reverse charge provisions would not be applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day

In our view, the above limit of Rs. 5000 is only for taxable supplies by unregistered person. If any exempt supply is procured then such amount shall not be considered for the limit of Rs. 5000
.MY DOUBT IS if a registered person paying rent relation to commercial property TO UNREGISTERED person rent of 120000 for month.per day is 4000(4000*30) as per notification reverse charge is not applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day,so in the case aggregatevalue not exceeding 5000 per day so reverse charge is not applicable as per my view.please clarify whether reverse charge applicable (or) not.apart from iam not taking any goods& services from unregistered person

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Dear Sir,
In gst regime, Whether an assesse can claim ITC paid on capital goods - truck.
If yes then in how many installment it can be claimed ?

Dear Sir,
Our company in Delhi & Hired a depot in U.P. Rs.48400/- P.M.+18% IGST 8712=57112/- paid P.M., Land lord having GSTIN no. (Regd.under GST). Now i want to know that "How i can input Credit of Rs.8712/-"

Thanks
Ikramuddin Saifi

Hi All,

We are into Event Management Services, we conduct corporate seminar to our clients
we are bangalore based and registered under GST

for example if do event in HYD in five star hotel, we wil get CGST & SGST bill bcoz place of supply is HYD, can we claim this input Credit as we are registered under GST only Bangalore