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

My Contractor got the Work in SEZ unit . Main Contractor given sub contract to Us. We both work in SEZ site. Main contractor & we as Sub Contractor have LUT bond. we have raised the GST invoices as Zero Rated to Main contractor my query is below.

1. We have LUT bond and raised the ZERO rated invoices to main contractor . but later while filling GSTR 1 return main contractor GST number not show under ZERO rate without Payment of duty category. they are not under SEZ unit. but they said do not raise GST invoices. can we have to revised the invoices with GST to main contractor ?


2. what documents we should take from main contractor for zero rated exemption ?

Dear Sir,


We have imported machinery and cleared from NHAVA SHEVA port Maharashtra in 5 to 6 container/ trailer
pls. support to raise the waybill for One BOE/ shipment moving in multiple vehicle. can you explain in details..

Or Can use multiple vehicle option in eway bill.

Pls. revert / comments

GST officer has cancelled GST registration due to non filling of GST return. Time limit for application of revocation of cancellation of GST registration as specified in rule 23 has also been expired and time limit for filling of appeal also expired. Now what remedy is available before tax payer for revocation of GST registration?