Respected Sir's

We have purchased material for exporting amount Rs 1.18 Crores (including GST Rs 18 Lakhs) . The material was destroyed on the port due to fire at the port and was not exported.

We will receive Insurance claim

We would like to know whether we can claim for GST refund of Rs 18 lakhs GST Paid ?

Which Taxable value is to be considered when goods directly sold from job worker's premises to our customers i.e. sale value or value of goods sent to job worker under our original job challan no in ITC -04?

Dear Sir / Madam,

I had filed TRAN I in Nov 17 - Dec 17 & availed credit of Rs.4,00,000 to SGST A/c. Now during VAT Audit Credit have reduced to Rs.3,75,000 due to additional Sales Invoice in VAT period. That means I have claimed excess Rs.25,000 in TRAN I.

In this situation how to do I rectify this mistake?

- By paying Extra 25,000/- under VAT along with applicable interest
- By reversing Rs.25,000/- from SGST Credit Balance under GST along with applicable interest
- Any Other means

Please revert.

Hi Sir, I have a query, i am a electronics retailer who sales LED TV and other goods to customer,i want to buy a maruti swift car (motor vehicle) for transportation of LED TV LG and SAMSUNG tv to customer residence as free delivery ,so i want to know am i eligible to claim ITC on purchase of motor vehicle? AS I HAVE READ IN GST LAW THAT ITC IS AVAILABLE FOR "TRANSPORTATION OF GOODS" HERE DO NOTE I AM NOT USING TRANSPORT VEHICLE ITS A PASSENGER VEHICLE "MARUTI SWIFT" AND AS MOTOR VEHICLE IN GST HAS SAME MEANING MENTIONED IN MOTOR VEHICLE ACT 1988,SO I THINK I CAN USE IT TO TRANSPORT GOODS AND CAN ALSO AVAIL ITC ON BUYING A NEW VEHICLE. IF ITS NO, THEN KINDLY GIVE A VALID REASON.

I want to apply for sub dealership at taluka place in Maharashtra for electric 2 & 3 wheeler vehicle .
please guide me on following

1.what type of GST registration i go for voluntary or regular

2.what document required for registration.

A. what is legal business name were should i register that
B. My existing PAN is ok or want to go for new business name PAN card
C.current bank Account is required for it.

QUESTION :

On import,what if goods are sold from land custom station to customer.

Does importer needs to generate inward ewaybill as ewaybill is required only in India i.e from indian custom ports/land stations if goods are bought from outside India ?

Or he needs to provide only outward ewaybill from land custom station to customer place of supply ?

A proprietor of Retail Business, want to purchase a Light Loading Truck for transportation of his trading Goods.

But vehicle invoice issued by Dealer in his personal name and no reference of his firm name is given in the invoice but GSTIN is provided, further a Vehicle loan is also availed in his personal name (due to eligibility issues).

Can he avail ITC of this truck, as this is not under block credit u/s 17(5)...??

I am under impression that he can avail ITC, but just want to be sure.....Kindly help.

Do we required to prepare e way bill for purchase return when the value of returned goods is above Rs 50000/-

Dear Experts, i am about to get a new sub contract from a contractor of SEZ. The Contractor is asking for LUT number from us to get contract so that services and supply could be tax fee when we raise invoices. Here i want to know that i am having proprietorship firm can i be sub contractor with the contractor of SEZ? Can i apply for LUT or Bond will be needed? Also tell me the process by which i could follow it and could get LUT or Bond.

Thanking you in advance

Dear Friends,
My Company is engaged in providing Canteen services( outsourced it from caterers) to the employees.The cost per employee is Rs. 50/- per day .out of Rs. 50/- , Rs. 25/- is borne is borne by the company and balance Rs.25/- is borne by employees.

My query is first the entire Rs.50/- is paid by the company to the caterers and then Rs. 25/- is recovered from the employees by the company . Should this Recovery of Rs. 25/- be treated as( income) from canteen services and should the company be made liable to pay gst on Rs.25/-


Please reply asap