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?

suppose i (partnership firm - registered in GST, TAN, coming under statutory audit) am a labour service (for packaging or any other services) provider to a pvt ltd company. company has a canteen; facility is extended to my workers. for this facility company is raising an monthly tax invoice on me for the food consumed by my employees at declared rate. while paying against the tax invoice of canteen facility to the company; am i required to deduct TDS? at what rate (2%?)?

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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.

Did we make provision of income tax in case of Proprietorship firm is yes can we deduct Advance tax from it
please provide me the Journal entry regarding Advance tax and adjustment with provision form income tax in case of proprietorship firm

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.

If I want to take transfer from a firm after completion of 1.5 yrs of training In Allahabad to Mumbai on the ground of transfer of my parent(s), is it necessary to give the proof of transfer along with the consent letter of my principal coz I have no exact proof of the same as my father is a businessman and not an employee in any company.

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.

IN the first year business of an individual, the turnover is 4 crore, whether he is liable to deduct TDS on interest in the first year?