I am submitted by GST profile by fresh registration on 8th july 2017 & also got ARN number. But status still showing pending for process what should I do now ? please help
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.
what is the procedure of closing current account and do we eligible to withdraw the money deposited while opening the account since opening of account we have not made any transaction from such account which we want to close. is litigation will arise ??
please guide about the above query,
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
Can CSR amount be spent :-
1. on an individual's education?
2. on the medical expenses of employee's child?
Kindly help
Gst Number Not Received