CA HAYEDAR SHAIKH
26 July 2017 at 18:47

Gst applicability on tea canteen

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


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Gaurav Mahajan

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.

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astha
26 July 2017 at 17:55

IDT

it take hw much time to complete IDT ?? plzz suggest ur views frnss

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Anonymous
26 July 2017 at 17:01

Home loan for construction of house

I want to construct my house. If i take a loan from bank for construction of my house in july 2017 and suppose my house construction completed in july 2018. then how can i claim tax benefit of EMI started from month july 2017

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Tarun Ahuja
26 July 2017 at 15:49

Monthly pension is taxable or not

dear concern, my uncle is retired from Air force and now he is getting tension monthly, which itr form he needs to fill and pension comes under which head? uncle has also income from bank interest. regards Tarun

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Amit Yadav
26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

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soran singh

hello every one can u please tell me that an Indian army person get pension in his bank account is taxable or not. secondly if he do private job after retirement then how can I calculate his total income. for file itr.

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Manisha
26 July 2017 at 11:53

Which return should i file??

Hello!!!!
I want to know that a person work as cinematographer, so which return should he/she file????????

Please let me know.

Thanking You

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Mhatrekiran58
25 July 2017 at 22:30

gst aplicable on export sale

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M

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