GST, Income Tax & Audit Services for Tea Shops & Tea Stalls

Compliance checklist for tea shops & tea stalls

• FSSAI basic registration (or state licence above the limit)
• Trade licence from the corporation / municipality
• GST only if turnover crosses the threshold
• Composition scheme for restaurant services if registered
• Presumptive income tax filing with UPI receipts reconciled
• Udyam registration for MSME loans

How we help tea shops & tea stalls

We start with a free review of your current registrations, billing and returns. You then get a simple action list and a fixed fee. Every month we collect your bills on WhatsApp, update your books, file GST and other returns before the due dates, and send you a short summary of sales, tax paid and what's coming up next.

At year-end we finalise your accounts, file the income tax return and, if your turnover requires it, complete the tax audit. When you need a bank loan, subsidy or new licence, your records are already in order.

Common problems we fix

• Wrong GST rate in billing software
• Unfiled or late GST returns and cancelled registrations
• Input tax credit lost due to supplier mismatches
• No proper books for bank loan applications
• Missed PF / ESI after staff growth
• Income tax notices for cash deposits or turnover mismatch

Questions from tea shops & tea stalls owners